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3,180 lekë

Arkivi Qendror teknik i ndertimit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice10610060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount3,180 lekë
Invoice description602-AQTN uje tetor 2013 kontrate 159595

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Arkivi Qendror teknik i ndertimit (3535) CEZ SHPERNDARJE 204,033