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396 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice910102382019
InstitutionInspekt.Shtet. Punes Durres (0707) 1010238
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Pajisje, materiale dhe sherbime ushtarake 396
Amount396 lekë
Invoice descriptionUJE NR KONTR 1105967 FAT. NR 15035 DT 31.1.2019/ INSPEKTORIATI I PUNES / KOD 1010238 / TDO 0707