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107,160 lekë

Mini Bashkia 10 (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.09.2013
Registered23.09.2013
Invoice14521011352013
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount107,160 lekë
Invoice descriptionMin Bashk Nr 10 - Shp uje Gusht kontr 159757-1/707/758/359514-1/159853/842727/843 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Mini Bashkia 10 (3535) CEZ SHPERNDARJE 205,530