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23,496 lekë

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

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice8510102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 23,496
Amount23,496 lekë
Invoice description1010217 DRFPP nr 4, lik ujesjelles, kontrate 159589-1-1 ft 108783/2023 dt 03.09.2023