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20,736 lekë

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

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice9710130592022
InstitutionSpitali Psikiatrik Elbasan (0808) 1013059
BeneficiarySH.A. UJESJELLES KANALIZIME CERRIK
BranchElbasan
Category Uje 20,736
Amount20,736 lekë
Invoice descriptionSpitali Psikiatrik Elbasan 1013059 Uje nr.klienti 417012 fature nr.380/2022 dt 06.05.2022