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16,320 lekë

Inspektoriati Qendror (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice17010870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 16,320
Amount16,320 lekë
Invoice descriptionINSP QENDR lik uje nentor,2014,kontrate 376023 DT 27.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Inspektoriati Qendror (3535) RR E L I 15,600