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24,192 lekë

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

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice24910130592022
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 24,192
Amount24,192 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Uje nr.klienti 417012 fature nr.507/2022 dt 09.11.2022