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1,440 lekë

Prefektura e qarkut Vlore (3737)UJESJELLESI-KANALIZIME SHA

Payment record

Executed27.05.2013
Registered24.05.2013
Invoice87 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchVlore
Category
Amount1,440 lekë
Invoice descriptionUJIM- PRILLKL 39927180 PREFEKTURA 1016074