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562 lekë

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

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice64110140472022
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 562
Amount562 lekë
Invoice description1014047 Drejt Pergj Permbarimit uje fat nr 216510/2022 date 07.11.2022 kont 88213709