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2,213 lekë

Zyra Punesimit Durres (0707)ND.UJESJELLES KANALIZIME

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice31810101862020
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryND.UJESJELLES KANALIZIME
BranchDurres
Category Uje 2,213
Amount2,213 lekë
Invoice description1010186 ZYRA E PUNES PAGESE uje shtator 2020 kont 00009351 dt 30.09.2020