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32,400 lekë

Komuna Xhafzotaj (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice10523660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 32,400
Amount32,400 lekë
Invoice descriptionTDO 0707/KOM. XHAVZ. /KOD 2366001/ UJE KONT. 5021117, 5021118/ 5021123/5021125/2501027/05021116