Home› Treasury Transactions

8,640 lekë

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

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice31610130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 8,640
Amount8,640 lekë
Invoice descriptionSpitali Psikiatrik 1013059 uje kont 417012 fat 273837036