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1,882 lekë

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

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice54710141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 1,882
Amount1,882 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 26827 date 10.06.2022 kont 682138