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136,800 lekë

Nd-ja Tregut Lire (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1721010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount136,800 lekë
Invoice description2101049 602-DREJT E PERGJ E TAKS TARIF UJE DHJETOR 52012 KONT 184128-1 FAT 1212-14128-1-12 MATESI 10112940