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5,148 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice18210130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 5,148
Amount5,148 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR UJE FAT NR 7456 DT 31.10.2022