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1,180,000 lekë

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

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice11023660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount1,180,000 lekë
Invoice description2366001 KOM XHAFZOTAJ KONSUM UJE