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6,085,000 lekë

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

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice20923660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount6,085,000 lekë
Invoice description2366001 KOM XHAFZOTAJ KONSUM UJE