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792 lekë

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

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice45410141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 792
Amount792 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves uje fat nr 274539981 date 30.04.2022 kont 35790