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5,400 lekë

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

Payment record

Executed21.05.2019
Registered17.05.2019
Invoice4521120022019
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 fat.142 seri 66631391 DT.30.04.2019