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109,476 lekë

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

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice19710160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 109,476
Amount109,476 lekë
Invoice descriptionPAGESE UJE FAT NR 261353 DT 17.10.2022 KONT 261353/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707