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10,677 lekë

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

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice9010130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category
Amount10,677 lekë
Invoice descriptionDSHP.kodi 1013012lik fat mars-korrik