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22,608 lekë

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

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice27410130592022
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 22,608
Amount22,608 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Uje nr.klienti 417012 fature nr.563/2022 dt 10.12.2022