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768 lekë

Dega e Thesarit Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice1210100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 768
Amount768 lekë
Invoice descriptionDega Thesarit shp uji kont nr 30493 fat seri 274395306