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41,880 lekë

ALUIZNI- Drejtoria Tirane-Jug (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice3910940382017
InstitutionALUIZNI- Drejtoria Tirane-Jug (3535) 1094038
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 41,880
Amount41,880 lekë
Invoice descriptionAluizni Tirana Jug uje prill kont nr 159111 fat nr 1704