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240 lekë

Spitali Fier (0909)SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice86110130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A
Branch
Category Uje 240
Amount240 lekë
Invoice descriptionUji Korrik 2026 Spitali Fier Lavanteria kl 8910018