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138,276 lekë

Nd-ja Pastrim Gjelbrimit (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice9321220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 138,276
Amount138,276 lekë
Invoice descriptionND/ SHERB PUBLIKE UJI PRILL NR KLIENTI 751956.752270.752296.751801.752617.752644.750033.750050.750426.750429.750427.750568.750912.751357.751323.751476.751553.751544.751710.751636.751617.751777.750913.751770.751698.752271.752391.752645