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396 lekë

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

Payment record

Executed03.01.2019
Registered28.12.2018
Invoice6110102382018
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 396
Amount396 lekë
Invoice descriptionUJESJ KONTR NR 1105967 FAT, NR 15010/ KLIENTI A102422 / INSPEKT .I PUNES / KOD 1010238 /TDO0707