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660,036 lekë

Nd-ja Mirembajtja Rruga (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed31.05.2022
Registered18.05.2022
Invoice9121090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 660,036
Amount660,036 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Uje kontratat 25519, 25514, 25478, 25473, 25516, 29273 me permbledhese faturash nr.2 dt 30.04.2022