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375,450 lekë

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

Payment record

Executed10.08.2012
Registered09.08.2012
Invoice20021010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount375,450 lekë
Invoice description602-DREJT E PERGJ E TAKSA TARIF VEND UJE PRILL 2012 KONT 184128-1 FAT 1204-184128-1-1 DT 30.04.12+31.05.12+29.06.1231.07.12