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784 lekë

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

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice1710140472023
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 784
Amount784 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit uje fat nr 247688 date 10.12.2022 kont 88213709