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222,192 lekë

Komuna Preze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed19.06.2013
Registered18.06.2013
Invoice10128040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount222,192 lekë
Invoice description602-KOM PREZE UJE PRILL 2013 FAT 149 DT 31.05.13 SR 70933446