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984 lekë

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

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice64310141002022
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 uje fat nr 108993 date 13.07.2022 kont 35790