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34,080 lekë

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

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice4710140542012
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount34,080 lekë
Invoice descriptionTDO 0707 PARABURGIMI 1014054 LIK UJE SHKURT 2012