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180 lekë

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

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice3410102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionUJESJ KONTR NR 1105967 FAT, NR 15003/ KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707