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13,260 lekë

Agjencia e Shërbimeve Publike (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1621120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 13,260
Amount13,260 lekë
Invoice descriptionASHP.Patos 2112009 uje fat.43/2022