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396 lekë

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

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice4510102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 396
Amount396 lekë
Invoice descriptionUJESJ KONTR NR 1105967 FAT, 14961 DT 31.8.2018 . KONTRATE 1105967 / INSPEKT .I PUNES / KOD 1010238 /TDO0707