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1,260 lekë

Biblioteka Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice15821070212022
InstitutionBiblioteka Durres (0707) 2107021
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 1,260
Amount1,260 lekë
Invoice descriptionUJE NENTOR LIK FAT 550840/2022 DT 30.11.22 / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707