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41,070 lekë

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

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice2521400032023
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 41,070
Amount41,070 lekë
Invoice description2140003 Likujdim Uji muaji Janar 2023 fature nr 34163 dt 04 02 2023 Nr klientit 001096-1 Qendra Polivalente Polican