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1,440 lekë

Dega e Thesarit Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice4810100082021
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 1,440
Amount1,440 lekë
Invoice descriptionDega e Thesarit Elb 1010008 uje fat nr 907/2021 kont nr 30493