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29,790 lekë

Paraburgimi Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed30.01.2014
Registered30.01.2014
Invoice1510140542014
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Unspecified 29,790
Amount29,790 lekë
Invoice descriptionTDO 0707/PARABURGIMI/1014054LIK PJESOR FAT BP00000052464 DD 31.12.2013