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2,861 lekë

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

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice45510141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 2,861
Amount2,861 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 5730068 date 30.04.2022 kont 682138