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72,216 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice12010130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 72,216
Amount72,216 lekë
Invoice description1013014 DSHPQ UJSJELLSI . KLIENTI 60064, 206604