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46,476 lekë

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

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice13310140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 46,476
Amount46,476 lekë
Invoice descriptionPARABURGIMI DURRES 1014054/FAT 89429 DT 15.9.2022 uje