Home Treasury Transactions

420,340 lekë

Administrata Kopshte Cerdhe (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.08.2012
Registered20.08.2012
Invoice16821010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount420,340 lekë
Invoice descriptionQend Ekon Zhvill Fem. lik uje korrik +dif cerdhe 51 permbl fat korrik 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A 465,095