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64,627 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice44110170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category Uje 64,627
Amount64,627 lekë
Invoice description1017051 reparti 4001, uje ft 46040 dt 31.5.2022