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1,172 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ND. UJESJELLESIT

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice86910170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryND. UJESJELLESIT
BranchTirane
Category Uje 1,172
Amount1,172 lekë
Invoice description1017051 reparti 4001, uje 2022, kont. 10518 dt tetor 2022