Home Treasury Transactions

11,748 lekë

Drejtoria e shendetit publik Puke (3330)ND.UJESJELLES KANALIZIME

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice3810130422017
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryND.UJESJELLES KANALIZIME
BranchPuke
Category Uje 11,748
Amount11,748 lekë
Invoice descriptionkodi 1013042 drejt shendetit publik uje pishem prill 2017 fature tatimore shitje nr.142 dt.28.04.2017 nr.serie 46057591 dt 28.04.2017