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132,746 lekë

Sp. Puke (3330)ND.UJESJELLES KANALIZIME

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice5210130832017
InstitutionSp. Puke (3330) 1013083
BeneficiaryND.UJESJELLES KANALIZIME
BranchPuke
Category Uje 132,746
Amount132,746 lekë
Invoice description1013083 kodi 1013083 Spitali Puke SHPENZIME UJE mars 2017 fatura tatimore shitje nr.93 dt.28.03.2017 nr.serial 40319392