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180 lekë

Zyra Punesimit Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice6010101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionZYRA E PUNES 0707 SHPENZIME UJE SHKURT 2018 KONTRATA 1505014 FATURA 08917 DT 28.02.2018