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1,087 lekë

Zyra Punesimit Durres (0707)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice58110101862017
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 1,087
Amount1,087 lekë
Invoice descriptionUJE KORRIK PER KONTR. 000935-1 PER KRUJE FAT NR 1711 /ZYRA E PUNES/KOD 1010186 / TDO0707