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2,926 lekë

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

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice3910102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 2,926
Amount2,926 lekë
Invoice description1010234 INSPEKTORIATI I PUNES UJE PRILL 2018 FAT.NR.18790 DT.30.04.2018