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3,210 lekë

Qendra Botimeve per Diasporen (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed06.08.2021
Registered05.08.2021
Invoice12310870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 3,210
Amount3,210 lekë
Invoice description1087032, QBD lik uje , kontr nr 3 dt 14.01.2019 ft nr 206159417-1-1 kod klienti 159417 -1 dt 30.06.2021