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240 lekë

Zyra Punesimit Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice11610101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 240
Amount240 lekë
Invoice descriptionUJE JANAR LIK FAT 1224940 PER KONTR. 000935/ DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707