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14,688 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice34010130592018
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 14,688
Amount14,688 lekë
Invoice description1013059 Spitali Psikiatrik Uje Nr.kont.11898 fat.229578499 seri 148932 dt.28.11.2018