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59,340 lekë

Ndermarrja Rruga (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice1021070142023
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 59,340
Amount59,340 lekë
Invoice descriptionUJESJELLES KONT 1095495 AKT MARR 6353 / ND RRUGA 2107014