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792 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice8610141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 792
Amount792 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik Uji ft nr.274848800 dt 31.12.22