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18,120 lekë

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

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 18,120
Amount18,120 lekë
Invoice descriptionINUK shp uje dhjetor 2013 fat nr 1312-359435-1-1 dt 28.12.2013 kontr nr 4-G-359435-1