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10,236 lekë

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

Payment record

Executed19.12.2022
Registered15.12.2022
Invoice11610102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 10,236
Amount10,236 lekë
Invoice description1010217 DRFPP nr 4, uje,Nentor 2022, ft nr 630778/2022 dt 08.12.2022, nr kon 159589-1-1