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6,240 lekë

Qendra Ditore Moshuarve (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed07.11.2013
Registered07.11.2013
Invoice12821070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount6,240 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ UJE MUAJI GUSHT PER KONTR. 1069046