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240 lekë

Zyra Punesimit Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice75710101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 240
Amount240 lekë
Invoice description1010186 ZYRA E PUNES SHPENZIME UJI KONT 000935 DT 21.10.2021