| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 9910111252017 |
| Institution | Zyra Arsimore Pukë (3330) 1011125 |
| Beneficiary | ND.UJESJELLES KANALIZIME |
| Branch | Puke |
| Category | Uje 646 |
| Amount | 646 lekë |
| Invoice description | kodi 1011125 drejt arsimore puke shpenzime uje muaji gusht 2017 fature tatimore shitje nr.396 dt.28.11.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.12.2017 | Zyra Arsimore Pukë (3330) | RAIFFEISEN BANK SH.A | 7,688 |