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19,440 lekë

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

Payment record

Executed10.02.2021
Registered09.02.2021
Invoice3410130592021
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 19,440
Amount19,440 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Uje janar 2021 kont 417012 fat nr 10