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34,858 lekë

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

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice13921070192012
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount34,858 lekë
Invoice descriptionTDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019 SHPENZIME UJE