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658 lekë

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

Payment record

Executed30.09.2022
Registered29.09.2022
Invoice82910141002022
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 , Lik Uji Gusht 2022 , ft nr.5834242 dt 8.9.2022