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23,290 lekë

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

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice8610102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 23,290
Amount23,290 lekë
Invoice description1010217 DRFPP 4 , lik ft uji seri 352780216 dt 31.10.2020, nr kontr 159589-1-1