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180 lekë

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

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice19310160612022
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1016061 PREFEKTURA UJI FAT NR 548489 DT 15.12.2022 KONT 1509022