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10,764 lekë

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

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice9421070192022
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 10,764
Amount10,764 lekë
Invoice description2107019 SHTEPIA E FOSHNJES LIK UJE KONT 1507005 FAT 6235 DT 15.10.2022