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765 lekë

Zyra Punesimit Durres (0707)ND.UJESJELLES KANALIZIME

Payment record

Executed27.08.2018
Registered24.08.2018
Invoice17910101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryND.UJESJELLES KANALIZIME
BranchDurres
Category Uje 765
Amount765 lekë
Invoice descriptionUJE PER KRUJE NR FAT. 546923 KONTR NR .0000935-1 / ZYRA E PUNES / KOD 1010186/ TDO 0707