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24,888 lekë

Dega e Kujdesit Paresor Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice18310130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 24,888
Amount24,888 lekë
Invoice description1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274807745, 274805824 dt.30.11.2022