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19,620 lekë

Universiteti Aleksander Moisiu (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice62210111502022
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 19,620
Amount19,620 lekë
Invoice descriptionUJE SIPAS KONT 1060689 FAT NR 3143 DT 05.08.2022 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707