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165,072 lekë

Burgu 325 Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice12410140112022
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 165,072
Amount165,072 lekë
Invoice description1014011 IEVP Ali Demi uje fat nr 347205/2022 date 07.08.2022 kont nr 159374-1