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22,212 lekë

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

Payment record

Executed02.09.2022
Registered01.09.2022
Invoice59710170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 22,212
Amount22,212 lekë
Invoice description1017051 reparti 4001, lik uje korrik 2022, urdher i KM nr 664 dt 19.8.2020 kontrate nr 1106015 ft nr 53950/2022 dt 6.8.2022