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8,093 lekë

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

Payment record

Executed10.01.2023
Registered07.01.2023
Invoice97510170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category Uje 8,093
Amount8,093 lekë
Invoice description1017051 reparti 4001, uje nentor 2022, kont 46040 dt 30.11.2022