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7,112 lekë

Nd-ja Mirembajtja Rruga (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice31221090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 7,112
Amount7,112 lekë
Invoice description2109014 Agjensia e Sherbimeve Publike Uje Nr klienti 29437 Urdher titullari nr.68 dt 21.12.2022 fat nr.274779419 dt 31.10.2022