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5,400 lekë

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

Payment record

Executed24.10.2018
Registered23.10.2018
Invoice37221120022018
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 Shtator 2018 fat.341 seri 66631074 dt.28.9.2018