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31,950 lekë

Agjencia Kombetare Berthamore (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed07.09.2017
Registered06.09.2017
Invoice6810930042017
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 31,950
Amount31,950 lekë
Invoice description1093004,Agj Komb Berthamore,lik uje,gusht-dhjetor2016+ korrik 2017,kontr 159293-1,nr matesi 10111651,nr vule 0097841