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1,610 lekë

Qendra Botimeve per Diasporen (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed27.05.2021
Registered25.05.2021
Invoice8110870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 1,610
Amount1,610 lekë
Invoice description1087032, QBD lik ft nr 03 dt 14.01.2019 ft rn 2104 159417-1-1 kod klienti 159417-1