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8,208 lekë

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

Payment record

Executed20.08.2020
Registered19.08.2020
Invoice22610130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 8,208
Amount8,208 lekë
Invoice descriptionSpitali Psikiatrik 1013059 uje ft nr 273412499 kontrate nr 11898 seri 276770