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53,820 lekë

Paraburgimi Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice11710140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 53,820
Amount53,820 lekë
Invoice descriptionPARABURGIMI DURRES 1014054/FAT BP 01930000053965 1-30 KORRI Kruje