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174,970 lekë

Mini Bashkia 11 (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.09.2013
Registered19.09.2013
Invoice14721011382013
InstitutionMini Bashkia 11 (3535) 2101138
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount174,970 lekë
Invoice descriptionMin Bashk Nr 11 - Lik uje shkr 9940/11 prot 12.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Mini Bashkia 8 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 24,252