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14,980 lekë

Shtepia e pleqeve Tirane (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed22.04.2013
Registered22.04.2013
Invoice3810250772013
InstitutionShtepia e pleqeve Tirane (3535) 1025077
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount14,980 lekë
Invoice description1025077 602 SHTEPIA E TE MOSHUARVE UJE , m mars 2013 kontr 1259385-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2013 Shtepia e pleqeve Tirane (3535) SHPRESA SHPK 6,087,320