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40,000 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice610102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 40,000
Amount40,000 lekë
Invoice descriptionLIDHJE KONTRATE NR FAT 121 / KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707