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180 lekë

Qendra Ditore Moshuarve (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice4621070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionUJE JANAR 2023 NR FAT 2301-1102274 DT 14.02.2023 NR KONT 1102274/ QENDRA DITORE TE MOSHUARVE