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15,340 lekë

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

Payment record

Executed13.12.2019
Registered12.12.2019
Invoice12910102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 15,340
Amount15,340 lekë
Invoice description1010217 DRFPP 4 Tirane 602-uje nentor 2019, ft nr 266756349, dt 30.11.2019, kod 159589-1-1