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902 lekë

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

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice27010141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 902
Amount902 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves Uje fat nr 5657411 date 28.02.2022 kont 682138