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792 lekë

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

Payment record

Executed30.09.2022
Registered29.09.2022
Invoice82810141002022
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 , Lik Uji Gusht 2022 , ft nr.189741 dt 7.9.2022