Home Treasury Transactions

11,664 lekë

Spitali Psikiatrik Elbasan (0808)SH.A. UJESJELLES KANALIZIME CERRIK

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice1910130592018
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 11,664
Amount11,664 lekë
Invoice description1013059 Spitali Psikiatrik Uje Nr.kont.11898 fat.229512119 seri 82042 dt.28.12.2017