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17,280 lekë

Dega e Kujdesit Paresor Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice12010130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category
Amount17,280 lekë
Invoice description1013012DSHP fat uji sht-tetor nentor 2013