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240 lekë

Zyra Punesimit Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice15710101862022
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 240
Amount240 lekë
Invoice descriptionSHPENZIME UJI FAT 1233131 DT 28.02.2022/ 1010186 / DEGA E THESARIT DURRES/ 0707