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41,796 lekë

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

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice75010170312022
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 41,796
Amount41,796 lekë
Invoice descriptionUJE 73974KONT 1510005 / REPARTI USHTARAK 2001/1017031/ TDO 0707