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144 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice32010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 144
Amount144 lekë
Invoice descriptionINUK uje qershor 2014 klienti 751912 Korce