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634 lekë

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

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice92710141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 634
Amount634 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves , Lik Uji Shtator 2022 , ft nr.237253 dt 30.9.2022