Home Treasury Transactions

22,536 lekë

Dega e Kujdesit Paresor Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice16510130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 22,536
Amount22,536 lekë
Invoice description1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274767598 274765677