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413 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice102610141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 413
Amount413 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 5895017 date 31.10.2022 kont 682138