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235,560 lekë

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

Payment record

Executed31.01.2018
Registered24.01.2018
Invoice3110100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 235,560
Amount235,560 lekë
Invoice descriptionMin.Fin.Shpenzime per uje - Nentor 2017,Fat nr 1711-159738-1-1 seri 5121626. dt. 20.11.2017, kodi klientit 159738-1, kontrate dt. 24.02.2014