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44,142 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice10921400032024
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 44,142
Amount44,142 lekë
Invoice description2140003 Likujdim uji Muaj Nentor 2024 Fatur nr 457008/2024 dt 01.12.2024 Qendra Polivalente Polican