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76,368 lekë

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

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice9123660012012
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount76,368 lekë
Invoice description2366001 KOM XHAFZOTAJ SHPENZIME UJE