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2,340 lekë

Drejtoria e Arkivave Shtetit (3535)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice54710200012022
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 2,340
Amount2,340 lekë
Invoice description1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 0196000000060388 dt 31.10.2022, kontr nr 1509016