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787 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)UJESJELLESI SH.A.

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice2610131242018
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 787
Amount787 lekë
Invoice descriptionKujdesi Social 1013124 likujdim fature uji nr kontrate 4133002 date 31.03.2018