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13,140 lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice128101020182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 13,140
Amount13,140 lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONALUJE KONT 1076332 FAT NR 568866 DT 16.12.2022