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8,306 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)UJESJELLSI FIER

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice13710030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryUJESJELLSI FIER
BranchTirane
Category Uje 8,306
Amount8,306 lekë
Invoice description103022 ADISA LIK PGESE UJI FAT NR 10742700 DT 30.04.2017