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462 lekë

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

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice21810141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 462
Amount462 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik uji shkurt 2023 , ft nr.58707 dt 27.2.23