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1,328 lekë

Prefektura e qarkut Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice3510160612014
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Unspecified 1,328
Amount1,328 lekë
Invoice description1016061 PREFEKTURA DURRES LIK UJE ZJARREFIKSET KRUJE DHJETOR 2013 NR KONTRATES 3347.956.3297