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1,860 lekë

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

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice16710130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 1,860
Amount1,860 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK UJE FAT NR 7921DT 30.09.2022 KONT 1105575