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1,853 lekë

Zyra e Punes Lushnje (0922)SH.A UJSJELLES KANALIZIME

Payment record

Executed15.02.2013
Registered15.02.2013
Invoice18/10250222013
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category
Amount1,853 lekë
Invoice description1025022 ZYRA E PUNES shp.uje. 653285