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462 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice103010141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 462
Amount462 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr FF00277493 date 15.11.2022 kont 88213711