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984 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice110910141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 984
Amount984 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves ,lik Uji nentor 2022 , ft nr.274808711 dt 30.11.22