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550 lekë

Drejtoria e Pyjeve Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice11710260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 550
Amount550 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE GUSHT 2014 FAT 1408-1 KL.937-1