Home Treasury Transactions

13,392 lekë

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

Payment record

Executed20.10.2017
Registered17.10.2017
Invoice27010130592017
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 13,392
Amount13,392 lekë
Invoice description1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 229493974 dt.28.09.2017 seri 63905