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5,400 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice421120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 5,400
Amount5,400 lekë
Invoice descriptionNd.Miremb.Urb. dhe Rurale Patos 2112002 uje Dhjetor 2018 fat.4 seri 66631208 dt.31.12.201875