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16,272 lekë

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

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice20010130592022
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 16,272
Amount16,272 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Uje nr.klienti 417012 fature nr.405/2022 dt 10.09.2022