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3,540 lekë

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

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice6810940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 3,540
Amount3,540 lekë
Invoice descriptionAQTN uje per korrik 2014 kont nr 159595 fat 1407