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101,280 lekë

Sp. Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice20510130862022
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 101,280
Amount101,280 lekë
Invoice descriptionUJI QERSHOR SPITALI TEPELENE