Home Treasury Transactions

9,252 lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice22910160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 9,252
Amount9,252 lekë
Invoice descriptionLIK UJE FAT NR 620298 DT 27.12.2022 KONT 1508002/ SHTEPIA E PUSHIMIT/ KOD 1016086/ DEGA E THESARIT DURRES / 0707