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13,500 lekë

Q.Form. Profes. Nr.4 Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice10410102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 13,500
Amount13,500 lekë
Invoice description1010217 DRFPP 4 Tirane 602-uje per muajin gusht 2019, ft nr 1908-159589-1-1, dt 31.08.2019, kod 159589-1-1