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35,232 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice8910130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 35,232
Amount35,232 lekë
Invoice description1013014 DSHPQ UJSJELLSI UP NR 48 DAT 13.09.2017 FAT NR2477272067,2477285866 DAT 31.08.2017