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30,996 lekë

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

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice23910130592021
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 30,996
Amount30,996 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Uje Shtepia e rehabilitimit "Jeta" kont 417012 fat 2106-417012-1 dt 28.06.2021 fat 273893797 dt 28.08.2021 kont 11898 fat nr.34/2021 dt 03.09.2021