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240 lekë

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

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice54710141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , lik uji korrik 23 , ft nr.2307-34000486-1 dt 14.8.23