Home Treasury Transactions

61,568 lekë

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

Payment record

Executed29.08.2017
Registered28.08.2017
Invoice10210250662017
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 61,568
Amount61,568 lekë
Invoice description1025066 QENDRA E ZHVILLIMIT REZIDENCIAL 0707 SHPENZIME UJE KORRIK 2017 KONTRATA 1509032 FATURA 18859 DT 31.07.2017