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41,880 lekë

Dega e Kujdesit Paresor Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice7310130062015
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 41,880
Amount41,880 lekë
Invoice description1013006 Sherbimi Paresor uje kontrate nr 25006,23583