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437 lekë

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

Payment record

Executed16.08.2022
Registered15.08.2022
Invoice711510141002022
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 165666 date 10.07.2022 kont 340750