Home Treasury Transactions

200 lekë

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

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice1410131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 200
Amount200 lekë
Invoice descriptionSpitali M.Madhe -lik.fature uje fat.nr246 date 15.03.2022 .