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1,202 lekë

Prefektura e qarkut Vlore (3737)UJESJELLESI-KANALIZIME SHA

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice25110160742018
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchVlore
Category Uje 1,202
Amount1,202 lekë
Invoice description1016074 PREFEKTURA UJE DELVINA UP NR.154, DT.24.09.2018, FAT.NR.191, DT.31.08.2018, SERIA 54154205