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180 lekë

Inspekt.Shtet. Punes Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice2710102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 180
Amount180 lekë
Invoice descriptionLIDHJE KONTRATE NR FAT 14970 maj 2018 KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707