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28,548 lekë

Qendra Polivalente Poliçan (0232)SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice0921400032023
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 28,548
Amount28,548 lekë
Invoice description2140003 Likujdim Uji muaji Dhjetor 2022 fature nr 1070 dt 06.01.2023 Nr klientit 001096-1 Qendra Polivalente Polican