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1,802 lekë

Zyra Punesimit Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice1610102112019
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 1,802
Amount1,802 lekë
Invoice description1010211 ZYRA E PUNES UJE SARANDA DHJETOR FAT 1812-88802900-1 KONTRATE 88802900