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933 lekë

Bordi i Kullimit Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed15.10.2014
Registered13.10.2014
Invoice18310050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 933
Amount933 lekë
Invoice description1005081 Bordi Kullimit Lu uji nr.350002 shtator 2014,kont.nr.5132