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1,410 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice3610102342019
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,410
Amount1,410 lekë
Invoice description1010234 INSPEKTORIATI I PUNES UJE MARS 2019 , FAT.NR.620127, DT.31.03.2019