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11,898 lekë

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

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice87110170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category Uje 11,898
Amount11,898 lekë
Invoice description1017051 reparti 4001, uje tetor 2022, kont.46040 dt 31.10.2022