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19,820 lekë

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

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice8710102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 19,820
Amount19,820 lekë
Invoice description1010217 DRFPP 4 Tirane, 602-uje korrik 2019, nr ft 265861403, dt 31.07.2019, kod klienti 159589-1