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1,872 lekë

Dega e Thesarit Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice14810100082018
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 1,872
Amount1,872 lekë
Invoice description1010008 Dega e Thesarit Elbasan uje kontrat 30493, fature 230057738 dt.30.11.2018