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392,940 lekë

Aparati Ministrise se Financave (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed09.03.2018
Registered22.02.2018
Invoice12510100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 392,940
Amount392,940 lekë
Invoice descriptionMin.Fin.Shpenzime per uje - Janar 2018,Fat nr 1801-159738-1-1 seri 235888033. dt. 31.01.2018, kodi klientit 159738-1, kontrate dt. 24.02.2014