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2,403,000 lekë

Nd-ja Mirembajtja Rruga (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice31321090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 2,403,000
Amount2,403,000 lekë
Invoice description2109014 Agjensia e Sherbimeve Publike Uje kontrata 25519, 25514, 25478, 25473, 25516, 29273 sipas akt rakordimit 19.12.2022