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180 lekë

Prefektura e qarkut Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice14110160612022
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1016061 PREFEKTURA lik uje fat nr 97414 dt 12.09.2022,kont 1509022