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2,952 lekë

Dega e Thesarit Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice410100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 2,952
Amount2,952 lekë
Invoice descriptionDega Thesarit shp uji kont nr 30493 fat seri 274376233