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100,000 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)BASHKIM SINA

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice3821660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryBASHKIM SINA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000
Amount100,000 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez bl. tuba up.14 dt 08.04.15 kont 10.04.2015 akm. dt 14.04.2015 fat 203 dt 14.04.15 seria 7900202 fh. nr 10 dt 14.04.15