Home Treasury Transactions

28,817 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)DEGA TATIMEVE PUKE

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice0421550032013
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryDEGA TATIMEVE PUKE
BranchPuke
Category
Amount28,817 lekë
Invoice description2155003 ujsjellesi F arrez 1.7% janar MAJ 2013 kodi.janar 2012 K19629304M3XT02E..SHKURT 2012 KODI.K19629304M3XT058.MARS 2012 KODI K19629304M3XT09Z.PRILL 2012 KODI K19629304M3XT0DR. MAJ 2012 KODI K19629304M3XT0GL .