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1,044 lekë

Dega e rezervave Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice13410160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 1,044
Amount1,044 lekë
Invoice description1016093 UJE NENTORPER KONTR.1103655 NR FAT BP01320000055760 DT 15.11.2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707