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1,397 lekë

Zyra Punesimit Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice35010102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 1,397
Amount1,397 lekë
Invoice description1010211 ZYRA E PUNES UJE SARANDE, KORRIK 2018, FAT NR. 1082577 DT.31.07.2018