Home Treasury Transactions

120 lekë

Nd-ja Sherbimeve Komunale (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice16210701312
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount120 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT DHJETOR 2012