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21,662 lekë

Bordi i KullimitDurres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice1210050682014
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Unspecified 21,662
Amount21,662 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME SHPENZIME PER LIDHJEN E KONTRATES SE RE PER HIDRAVORIN E P.ROMANES