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103,104 lekë

Shtepia e foshnjes Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice1221070192014
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Unspecified 103,104
Amount103,104 lekë
Invoice descriptionTDO 0707 SHTEPIA E FOSHNJES/2107019 FAT QERSHOR DHJETOR 2013KONTRATA 1024628,1507005,1056773