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8,388 lekë

Q.Form. Profes. Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice106101020182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 8,388
Amount8,388 lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL UJE LIK FAT NR 421443 DT 03.11.2022 KONT 1076332