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120 lekë

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

Payment record

Executed06.01.2023
Registered04.01.2023
Invoice44910170372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category Uje 120
Amount120 lekë
Invoice description1017037 Reparti Ushtarak nr 3001 shp uje ft nr 97221,dt 30.11.22