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1,392 lekë

Prefektura e qarkut Vlore (3737)UJESJELLESI-KANALIZIME SHA

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice250 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchVlore
Category
Amount1,392 lekë
Invoice descriptionUJI SH-NENTOR PREFEKTURA 1016074