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437 lekë

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

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice46110141002022
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 uje fat nr 109454 date 11.05.2022 kont 340750