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4,574 lekë

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

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice92110141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 4,574
Amount4,574 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves , Lik Uji Shtator 2022 , ft nr.5875550 dt 6.10.2022