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686,730 lekë

Spitali Psikiatrik Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice29410160302023
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 686,730
Amount686,730 lekë
Invoice descriptionuje spitali psikiatrik 1013060 fat 2309-210053 dt 30.09.2023

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the invoice number repeats within an institution
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