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43,896 lekë

Paraburgimi Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice19210140572017
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 43,896
Amount43,896 lekë
Invoice description1014057 PARABURGIMI UJI NENTOR 2017 FAT NR 2147502604 DAT 30.11.2017