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115,680 lekë

Sp. Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice20610130862022
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 115,680
Amount115,680 lekë
Invoice descriptionUJI KORRIK SPITALI TEPELENE