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274,258 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed14.07.2015
Registered13.07.2015
Invoice8821220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 274,258
Amount274,258 lekë
Invoice description2122006 NDER SHERB PUBLI UJI NR KLIENTI 750033.751698.750050.750568.751323.751357.751476.751544.751636.751710.752617.752644.750426.750427.750429.750912.751770.751777.752645.751956.752270.752271.752296.752391.751553.752802.752808 QERSHOR