Home› Treasury Transactions

1,410 lekë

Zyra e Punes Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice31310250072017
InstitutionZyra e Punes Durres (0707) 1025007
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 1,410
Amount1,410 lekë
Invoice descriptionUJE QERSHOR PER KONTR. 000935-1 /ZYRA E PUNES/KOD 1025007/TDO0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2017 Zyra e Punes Durres (0707) DENIM FACTORY'S 61,096