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762 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice11210140472023
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 762
Amount762 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit uje fat nr 77436 date 02.06.2023 kont 88213709