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1,002 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)NDERMARJA UJESJELLSIT PERMET

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice111110141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchTirane
Category Uje 1,002
Amount1,002 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves ,lik Uji nentor 2022 , ft nr.234000486 dt 30.11.22