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62,460 lekë

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

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice14710140542022
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 62,460
Amount62,460 lekë
Invoice descriptionPARABURGIMI DURRES 1014054/FAT BP01950000089616 DT15.10.2022