Home Treasury Transactions

78,227 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)PLUS COMMUNICATION

Payment record

Executed20.10.2022
Registered18.10.2022
Invoice36810060472022
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime te tjera 78,227
Amount78,227 lekë
Invoice description1006047 AKUM.2022, lik detyrim pagese siopas aktmarrveshjes nr 1931/1 dt 12.09.2022, shkrese tit nr 2207 dt 13.10.2022