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120 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62010940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category
Amount120 lekë
Invoice descriptionINUK UJE kORCE TETOR 2013 FAT.3003129 DT.31.10.2013 KLIENTI 751912