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5,400 lekë

Nd-ja Rregullimit Territorit (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice29921120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 5,400
Amount5,400 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 uje Korrik 2018 fat.257 seri 56475790 dt.31.7.2018