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762 lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice41110141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 762
Amount762 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik Uji Maj 23 , ft nr.77438 dt 2.6.23