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792 lekë

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

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice73310141002022
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 149286 date 08.08.2022 kont 35790