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24,156 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed10.01.2023
Registered07.01.2023
Invoice101410170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 24,156
Amount24,156 lekë
Invoice description1017051 reparti 4001, uje nentor 2022, kont 1106015 dt 30.11.2022