Home Treasury Transactions

42,384 lekë

Dega e Kujdesit Paresor Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice17210130062014
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 42,384
Amount42,384 lekë
Invoice description1013006 Shendeti Publik Elbasan Uje