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35,232 lekë

Dega e Kujdesit Paresor Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice9810130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 35,232
Amount35,232 lekë
Invoice description1013014 DSHPQ UJSJELLSI , UP NR. 51, DT 09.10.2017, FAT. NR.2766775852,2766789645, DT. 30.09.2017, NR. KLIENTI 60064, 206604