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13,272 lekë

Qendra Ekonomike Kultures (1514)SH.A. UJESJELLES-KANALIZIME

Payment record

Executed14.02.2012
Registered14.02.2012
Invoice821200042012
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category
Amount13,272 lekë
Invoice description2120001 KULTURA KOLONJE SHPENZ PER UJE LIK I FAT NR 8, 8,8,8 DT 18.10.2011,22.11.2011,12.12.2011,237.01.2012 MUJAI TETOR-NENTOR -DHJETOR 2011 DHE MUJAI JANAR 2012