Home› Treasury Transactions

26,904 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed15.01.2014
Registered31.12.2013
Invoice19410160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Unspecified 26,904
Amount26,904 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME UJE DHJETOR 2013