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1,915 lekë

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

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice12110050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount1,915 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE KONSUM UJE QESHOR 2012