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1,397 lekë

Zyra Punesimit Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice26810102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 1,397
Amount1,397 lekë
Invoice description1010211 ZYRA E PUNES UJE SARANDE, PRILL 2018, UP NR. 50, DT. 15.05.2018, FAT NR. 1027400, DT. 30.04.2018, NR KONTRATE 88802900