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34,080 lekë

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

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2610140542012
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount34,080 lekë
Invoice descriptionTDO 0707 PARABURGIMI 1014054 LIK UJE JANAR 2012 KO 1071627