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3,720 lekë

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

Payment record

Executed07.04.2017
Registered05.04.2017
Invoice2110940262017
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 3,720
Amount3,720 lekë
Invoice descriptionAQTN likuid uje shkurt 2017, fature nr 1702-159595