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5,580 lekë

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

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice87510170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 5,580
Amount5,580 lekë
Invoice description1017051 reparti 4001, uje tetor 2022, kont 1106015