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240 lekë

Qendra Botimeve per Diasporen (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice11010870322019
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1087032,lik fatura kontr nr 110/1 dt 10.01.2019 , prot 03 dt 14.01.2019 , ft 1910-159417-1-1,kod klienti 159417-1 dt 31.10.2019