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382 lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice9210940262017
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 382
Amount382 lekë
Invoice descriptionAQTN likuid uje gusht-tetor 2017, fature permbledhese 1702-159595