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155,930 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice1021220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 155,930
Amount155,930 lekë
Invoice descriptionNDER SHERB PUBL UJI JANAR NR KLIENTI 750033.751698.750050.750568.750912.751323.751357.751476.751544.751636.751710.752617.752644.750426.750427.750429.750913.751770.751777.752645.751801.751956.752270.752271.752296.752391.751553 FAT DAT 4.02.2