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127,080 lekë

Reparti Ushtarak Nr.2001 Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5610170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount127,080 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME UJE