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2,916 lekë

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

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice24421070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,916
Amount2,916 lekë
Invoice descriptionUJE NENTOR FAT BP01970000062623/2022 DT 15.12.22 PER KONTR. 1102274 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707