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658 lekë

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

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice73410141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 658
Amount658 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 82917 date 05.08.2022 kont 682138