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100,000 lekë

Bashkia Sukth (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice23621510012014
InstitutionBashkia Sukth (0707) 2151001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 100,000
Amount100,000 lekë
Invoice descriptionDETYRIM UJESJELLESI SIPAS PROC. VERBALIT 255 DT 19.9.14/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/