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209,844 lekë

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

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice98210111502022
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 209,844
Amount209,844 lekë
Invoice descriptionLIK FAT UJI NR 54141 DT 13.12.2022 KONT 1107577 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707