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778 lekë

Zyra Punesimit Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed29.04.2021
Registered28.04.2021
Invoice36710101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 778
Amount778 lekë
Invoice description1010186 ZYRA E PUNES PAGESE UJI FAT 219382808 KONT 0009351 31.03.2021