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14,320 lekë

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

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice7810102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 14,320
Amount14,320 lekë
Invoice description1010217 DRFPP 4 Tirane, 602-uje qershor 2019, fat nr 1904-1595891-1, seri 265530530, dt 30.06.2019