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13,780 lekë

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

Payment record

Executed20.09.2013
Registered04.09.2013
Invoice8810041292013
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount13,780 lekë
Invoice description602 agjensia kombetare berthamore shpenzime uji korik 2013 ft 1307-159609-1-1 kontrate 159609-1