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658 lekë

Zyra Punesimit Durres (0707)ND.UJESJELLES KANALIZIME

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice14010101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryND.UJESJELLES KANALIZIME
BranchDurres
Category Uje 658
Amount658 lekë
Invoice descriptionUJE PER KRUJE NR FAT 534762 NR KONTRA .000935-1 PER KRUJEN / ZYRA E PUNES / KOD 1010186/ TDO 0707