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335 lekë

Drejtoria e Pyjeve Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice16310260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 335
Amount335 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE NENTOR 2014 KL.M937-1 FAT 1411