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2,895 lekë

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

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice9410050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount2,895 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE UJE NR KONTRATES 1502020