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1,932 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed30.08.2022
Registered26.08.2022
Invoice27010170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category Uje 1,932
Amount1,932 lekë
Invoice description1017037 Reparti Ushtarak nr 3001,602- Uji korrik 2022 , ft nr.43674 dt 31.07.2022