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20,592 lekë

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

Payment record

Executed09.02.2022
Registered08.02.2022
Invoice2410130592022
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 20,592
Amount20,592 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 uje fature nr, 20/2022 dt04.02.2022