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6,660 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice21310130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 6,660
Amount6,660 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR UJE FAT NR 442739603 DT 30.11.2022 KONT 7491