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772 lekë

Zyra rajonale te kujdesit social rrethi Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed25.01.2017
Registered24.01.2017
Invoice510250502017
InstitutionZyra rajonale te kujdesit social rrethi Durres (0707) 1025050
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Sherbime telefonike 772
Amount772 lekë
Invoice descriptionUJE NR KONT 1064523/KOD 1025050/ZYRA E CESHT SOCIALE /TDO DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Zyra rajonale te kujdesit social rrethi Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,802