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408 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice18310130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 408
Amount408 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR UJE FAT NR 7941 DTY 31.10.2022 KONT 1105575