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787 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice9210131242017
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 787
Amount787 lekë
Invoice descriptionKujdesi Social 1013124, shpenzime uji nr kontrate 4133002, nr fature 982660 date 30.11.2017