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93,492 lekë

Qend. Zhvillimit Durrës (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.01.2023
Registered20.01.2023
Invoice810131362023
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 93,492
Amount93,492 lekë
Invoice descriptionUJI DHJETOR 2022 KONTR1509032 FATURE 20342 /QENDRA E ZHVILLIMIT REZIDENCIAL DURRES