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3,000 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice910130142018
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 3,000
Amount3,000 lekë
Invoice description1013014 DSHPQ SHPENZIME UJE I PIJSHEM VENDOSJE MATESI, UP NR.4, DT. 07.02.2017, FAT NR. 35, DT. 31.01.2018, SERIA 12881132