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400 lekë

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

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice7710131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 400
Amount400 lekë
Invoice descriptionSpitali M.Madhe -lik.fature uje fat.nr 885.910. date.13.10- 03.11.2022