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320,510 lekë

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

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice18121070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount320,510 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES LIK FAT PRILL 2012