Home› Treasury Transactions

36,684 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice3110170312023
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 36,684
Amount36,684 lekë
Invoice descriptionUJE KON 1101147,DT15.01.2023/ REPARTI USHTARAK/1017031/TDO 0707