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36,240 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice22910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 36,240
Amount36,240 lekë
Invoice descriptionINUK uje prill maj 2014 fat nr 1404-359435,1405-359435 nr kont G-359435