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17,291 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)DEGA TATIMEVE PUKE

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice041550032013/1
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryDEGA TATIMEVE PUKE
BranchPuke
Category
Amount17,291 lekë
Invoice description2155003 ujsjellesi F arrez 1.7% QERSHOR -GUSHT 2012 KODI K19629304M3XT0JF MUAJ KORRIK 2012. KODI K19629304M3XT0M9 MUAJI GUSHT 2012 .KODI K19629304M3XT0XO