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180 lekë

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

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice70610111502022
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionUJE LIK FAT NR 54687 DT 13.09.2022 KONT 11075772022/ UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707