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20,300 lekë

Qendra pritese e Viktimave Linze (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice3410131402019
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 20,300
Amount20,300 lekë
Invoice description1013140 QKPVT 2019 , 602- shp uji sipas fat nr 1904-81091270-1-1 dt 30.4.2019 prill 2019