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12,720 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice8410131432017
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 12,720
Amount12,720 lekë
Invoice description1013143 Qendra Kombetare e Emegjencave,pagese uji tetor 2017, kontrate nr 8382 dt 28.08.2016, fat nr 4769729 dt 28.10.2017