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457,886 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)RAMOVI

Payment record

Executed11.11.2020
Registered09.11.2020
Invoice40210060472020
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAMOVI
BranchTirane
Category Kancelari 457,886
Amount457,886 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. shp bl kancelari up 2577 dt 13.10.2020 ft of 13.10.2020 njf 14.10.2020 ft 2092 dt 19.10.20 ser 94024507 fh 14 dt 19.10.2020