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7,740 lekë

Dega e Kujdesit Paresor Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice14910130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 7,740
Amount7,740 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR PAGESE UJE FAT NR 7428 DT 31.08.2022 KONT 1507001.2022 KONT 1507001