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29,820 lekë

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

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice2621400032023
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchSkrapar
Category Uje 29,820
Amount29,820 lekë
Invoice description2140003 Likujdim Uji muaji Shkurt 2023 fature nr 75700 dt 03 03 2023 Nr klientit 001096-1 Qendra Polivalente Polican