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658 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice8710141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 658
Amount658 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik Uji ft nr.62633 dt 11.1.23