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5,796 lekë

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

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice18221070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 5,796
Amount5,796 lekë
Invoice descriptionUJE SHTATOR LIK FAT 060276 DT 6.10.22 KONTR 1102274/ QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707