Home› Treasury Transactions

17,856 lekë

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

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice27610130592018
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 17,856
Amount17,856 lekë
Invoice description1013059 Spitali Psikiatrik Uje Nr.kont.11898 fat.229567487 seri 131630