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636 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice21410130052022
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 636
Amount636 lekë
Invoice description110130052022 NJESIA VENDORE E KUJDESIT SHENDETSOR UJE FAT NENTOR DT 30.11.2022 KONT 1105575