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22,752 lekë

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

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice22310130592022
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 22,752
Amount22,752 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Uje nr.klienti 417012 fature nr.459/2022 dt 10.10.2022