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35,232 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed16.08.2017
Registered15.08.2017
Invoice7410130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 35,232
Amount35,232 lekë
Invoice description1013014 DSHPQ UJSJELLSI , UP NR. 43, DT 14.08.2017, FAT. NR.1857941935, DT. 31.07.2017, NR. KLIENTI 60064