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102,787 lekë

Sp. Puke (3330)ND.UJESJELLES KANALIZIME

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice18910130832017
InstitutionSp. Puke (3330) 1013083
BeneficiaryND.UJESJELLES KANALIZIME
BranchPuke
Category Uje 102,787
Amount102,787 lekë
Invoice description1013083 kodi 1013083 Spitali Puke SHPENZIME UJE MUAJI TETOR 2017 fatura tatimore shitje nr.361 DT.28.10.2017