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16,152 lekë

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

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice10710102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 16,152
Amount16,152 lekë
Invoice description1010217 DRFPP nr 4, uje,Tetor 2022, ft nr 577345/2022 dt 06.11.2022, nr kon 159589-1-1