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2,916 lekë

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

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice1621070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,916
Amount2,916 lekë
Invoice descriptionUJE QKN LIK FAT BP0197000006263,KONT 1102274 DT 15.1.2023/ QENDRA DITORE TE MOSHUARVE