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35,040 lekë

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

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice3010130122013
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category
Amount35,040 lekë
Invoice description1013012DSHP fat uji gusht dhjetor2012