Home Treasury Transactions

828 lekë

Qendra e fomimit profesiona Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice12810250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 828
Amount828 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL SHPENZIME UJE TETOR 2017 FATURA BP01360000022113 DT 31.10.2017 KONTRATA 1076332