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21,780 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice17310160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 21,780
Amount21,780 lekë
Invoice descriptionLIK UJE FAT NR 166750 DT 19.09.2022 KONT 1508002/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707