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762 lekë

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

Payment record

Executed25.06.2014
Registered23.06.2014
Invoice7610250222014
InstitutionZyra e Punes Lushnje (0922) 1025022
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 762
Amount762 lekë
Invoice description1025022 Zyra e Punes Lu sh.penzime uji nr,826109 dt.31.05.2014