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24,420 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice13910940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 24,420
Amount24,420 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit uje korrik 2014 kont 159551 fat 1407