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271,152 lekë

Komuna Preze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed16.08.2013
Registered06.08.2013
Invoice12228040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount271,152 lekë
Invoice description602-kom preze uje qwershor 2013 fat 189 dt 30.06.13 sr 70933446 akt rakordim 30.06.13