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142,392 lekë

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

Payment record

Executed30.08.2013
Registered29.08.2013
Invoice9810160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount142,392 lekë
Invoice description1016086 1016086 SHT.PUSH.MIN. BRENDSHMR UJESJELLES KORRIK 2013