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44,177 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)NN H/C BANJE

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice12010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryNN H/C BANJE
BranchTirane
Category
Amount44,177 lekë
Invoice description231 DPUK tatim Prill 2012 konservim H/C Banja