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180 lekë

Qendra Ditore Moshuarve (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice1221070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionLIK FATURE BP01980000023534,KONT 1069046 UJI DHJETOR 2022/ QENDRA DITORE TE MOSHUARVE