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1,120 lekë

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

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice21910030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryUJESJELLSI FIER
BranchTirane
Category Uje 1,120
Amount1,120 lekë
Invoice description103022 ADISA lik Uji nr klienti 8920112 ,fat nr deri 10918412 dt 29.09.2017 shtator 2017