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93,389 lekë

Burgu Rrogozhine (3513)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice4310140022023
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchKavaje
Category Uje 93,389
Amount93,389 lekë
Invoice descriptionBURGU RROGOZHINE, FATURE UJI MUAJI JANAR 2023, FATURE NR 2301-IP0045-1 DATE 17.02.2023, KONTRATA NR 29.