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9,912 lekë

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

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2721070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount9,912 lekë
Invoice description2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ UJE MUAJI SHKURT SIPAS FAT 4917335