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9,504 lekë

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

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice35210130592020
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 9,504
Amount9,504 lekë
Invoice descriptionSpitali Psikiatrik 1013059 uje kont 417012 fat 273842415