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149,590 lekë

Aparati Drejt.Pergj.Tatimeve (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice7010100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount149,590 lekë
Invoice description1010039 602 Drejt e Pergj e Tatimeve shpenz Uje janar 2012 kontr nr 159580-1