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2,208 lekë

Zyra Punesimit Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed20.04.2018
Registered19.04.2018
Invoice21010102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 2,208
Amount2,208 lekë
Invoice description1010211 ZYRA E PUNES UJE MARS 2018, SARANDE, UP NR. 41, DT. 18.04.2018, FAT NR.1018830, DT. 30.03.2018.