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1,944 lekë

Dega e Thesarit Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice5510100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 1,944
Amount1,944 lekë
Invoice descriptionDega Thesarit shp uji kont nr 30493 fat 144126/2022