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36,413 lekë

Dega e Kujdesit Paresor Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice15410130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 36,413
Amount36,413 lekë
Invoice description1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274727541.274725617 dt.30.09.2022