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240 lekë

Reparti Ushtarak nr.6670 Tirane (3535)SH.A UJSJELLES KANALIZIME

Payment record

Executed14.04.2022
Registered13.04.2022
Invoice10610171222022
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1017122 Reparti Ushtarak 6670 uje mars, fat nr 79976 date 8.4.2022 kont 4004-Lushnje