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605,729 lekë

PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000)FUSHA

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice16410940202013
InstitutionPIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) 1094020
BeneficiaryFUSHA
BranchTirane
Category Unspecified 605,729
Amount605,729 lekë
Invoice descriptionPMI Zona bregdetare TVSH Urdher 520/1 dt.03.05.2013 kontrate 934 dt.06.08.2013 fat.90 DT.11.12.2013 SERIA 05713871 Udhezim MINFIN 29 dt.24.12.2013