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200 lekë

Sp. Malesi e Madhe (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice1210131012020
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 200
Amount200 lekë
Invoice description1013101-Spitali M.Madhe (Shpenz.uje janar 2020)klienti nr.6004036 fat.nr.serie 234413200)