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671,531 lekë

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

Payment record

Executed31.10.2012
Registered30.10.2012
Invoice30521010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount671,531 lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF VENDORE UJE FAT 273 DT 30.09.2012 SR 70931250