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20,016 lekë

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

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice24510130592017
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 20,016
Amount20,016 lekë
Invoice description1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 229489122 dt.28.08.2017 seri 59058