Home Treasury Transactions

240 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice15710140472023
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit uje fat nr 115036 date 07.07.2023 kont 88213709