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787 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice4310131242018
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Posta dhe sherbimi korrier 787
Amount787 lekë
Invoice descriptionKujdesi Social 1013124 likujdim fature uji, nr 1091739 nr kontrate 4133002 date 31.05.2018