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752 lekë

Zyra Punesimit Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice52410101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 752
Amount752 lekë
Invoice description1010186 ZYRA E PUNES PAGESE UJI FAT 219392752 DT 31.05.2021