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562 lekë

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

Payment record

Executed23.05.2023
Registered22.05.2023
Invoice9010140472023
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 562
Amount562 lekë
Invoice description1014047 Drejtoria e Pergj. Permbarimit uje fat nr 56087 date 08.05.2023 kont 88213709