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209 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)UJESJELLESI

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice111210141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUJESJELLESI
BranchTirane
Category Uje 209
Amount209 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves ,lik Uji nentor 2022 , ft nr.73414 dt1.12.22