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1,410 lekë

Inspekt.Shtet. Punes Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice2610102342019
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,410
Amount1,410 lekë
Invoice description1010234 INSPEKTORIATI I PUNES UJE SHKURT 2019, FAT.NR.564007, DT.29.02.2019