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2,208 lekë

Zyra Punesimit Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice32710102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 2,208
Amount2,208 lekë
Invoice description1010211 ZYRA E PUNES UJE SARANDE, QERSHOR 2018, FAT NR. 1072490, DT. 30.06.2018, NR. KONTRATE 88802900