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180 lekë

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

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice410102382019
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionUJE NR KONTR 1105967 FAT. NR 150310 DT 31.1.2019/ INSPEKTORIATI I PUNES / KOD 1010238 / TDO 0707