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92,801 lekë

Sp. Puke (3330)ND.UJESJELLES KANALIZIME

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice16910130832017
InstitutionSp. Puke (3330) 1013083
BeneficiaryND.UJESJELLES KANALIZIME
BranchPuke
Category Uje 92,801
Amount92,801 lekë
Invoice description1013083 kodi 1013083 Spitali Puke SHPENZIME UJE shtator 2017 fatura tatimore shitje nr.336 dt.28.09.2017