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873 lekë

Drejtoria e Pyjeve Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice14010260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Elektricitet 873
Amount873 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE TETOR 2014 FAT 1410-1 KL.937-1