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57,540 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)FIRMITAS STUDIO

Payment record

Executed01.11.2021
Registered28.10.2021
Invoice521380082021
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryFIRMITAS STUDIO
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 57,540
Amount57,540 lekë
Invoice descriptionlikujdim fat nr.08 dt.03.12.2020 nga ujsjelles sha sarande