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48,750 lekë

ALUIZNI - Drejtoria Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed17.01.2018
Registered16.01.2018
Invoice610141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 48,750
Amount48,750 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 38 DT 15.1.2018