Home Treasury Transactions

240 lekë

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

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice17010141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje , kontrata 340750, ft 43282 dt 8.2.22