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1,440 lekë

Prefektura e qarkut Vlore (3737)UJESJELLESI-KANALIZIME SHA

Payment record

Executed30.08.2013
Registered29.08.2013
Invoice150 /21016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchVlore
Category
Amount1,440 lekë
Invoice description1016074 UJI Q-KORRIK FATURA 61,81 PREFEKTURA