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13,700 lekë

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

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1310102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 13,700
Amount13,700 lekë
Invoice description1010217 DRFPP 4 2020-602-shp. uje janar 2020, ft nr 350431647, dt 31.01.2020kod 1595891-1-1