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71,604 lekë

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

Payment record

Executed18.08.2022
Registered17.08.2022
Invoice45610170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 71,604
Amount71,604 lekë
Invoice descriptionUJE FAT 53971/2022 DT 06.08.2022 / REPARTI USHTARAK 2001/1017031/ TDO 0707