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35,232 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice6610130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 35,232
Amount35,232 lekë
Invoice description1013014 DSHPQ UJSJELLSI , UP NR. 40, DT 24.07.2017, FAT. NR.1238597998, 1238584200, DT.30.06.2017 KLIENTI NR. 60064, 206604