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437 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SH.A UJSJELLES KANALIZIME

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice111510141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 437
Amount437 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves ,lik Uji nentor 2022 , ft nr.284384 dt 3.12.22