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4,476 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed16.08.2017
Registered15.08.2017
Invoice9110940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 4,476
Amount4,476 lekë
Invoice description1094009 ALUIZNI UJE KORRIK 2017, NR.FAT.1857957941, DT.31.07.2017