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36,000 lekë

Reparti Delta Force Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice10510160162017
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 36,000
Amount36,000 lekë
Invoice description1016016 REPARTI DELTA FORC PASTRIMI I GROPAVE SEPTIKE FAT 49 DT 12.09.2017, UP 46 DT 11.09.2017