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5,148 lekë

Shtepia e foshnjes Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice8421070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 5,148
Amount5,148 lekë
Invoice description2107019 SHTEPIA E FOSHNJES LIK uje fat nr27075 dt 31.08.2022 kont 1024628