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16,596 lekë

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

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice77110170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 16,596
Amount16,596 lekë
Invoice description1017051 reparti 4001, uje nr 1106015 shtator 22