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98,770 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed27.02.2018
Registered23.02.2018
Invoice4310051172018
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 98,770
Amount98,770 lekë
Invoice description602 AZHBR Shpenzime uji per muajin Janar 2018, FTSH Nr.1801-159619-1-1, Dt.31.01.2018, Nr.S.235884718, Nr.Matesi. 10-11-0357, Nr.vule. 0073650, Kod klienti 159619-1