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174,575 lekë

Bashkia Delvine (3704)UJESJELLESI-KANALIZIME SHA

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice58821040012022
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Posta dhe sherbimi korrier 174,575
Amount174,575 lekë
Invoice descriptionlik agjent tatimor