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15,990 lekë

Sp. Librazhd (0821)SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC

Payment record

Executed19.05.2023
Registered17.05.2023
Invoice18310130762023
InstitutionSp. Librazhd (0821) 1013076
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC
BranchLibrazhd
Category Uje 15,990
Amount15,990 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK FATURA UJI PER MUAJIN PRILL 2023,FAT NR 117328 DATE 03.05.2023.