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31,680 lekë

Drejtoria e shendetit publik Kolonje (1514)SH.A. UJESJELLES-KANALIZIME

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice6810130312012
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category
Amount31,680 lekë
Invoice description1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE UJE I PIJSHEM MUAJI PRILL 2012 FATURA NR.14/2 DT.19.04.201