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14,436 lekë

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

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice8521070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 14,436
Amount14,436 lekë
Invoice description2107019 SHTEPIA E FOSHNJES LIK UJE FAT NR 62155 DT 15.09.2022 KONT 1507005