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1,088 lekë

Drejtoria e Pyjeve Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice13110260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 1,088
Amount1,088 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE KORRIK 2014 KL.000937-1 FAT 1409