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393,264 lekë

Komuna Preze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed14.09.2012
Registered13.09.2012
Invoice16528040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount393,264 lekë
Invoice description602-KOM PREZE UJE KORRIK 2012 FAT 2039DT 31.08.2012 SR 70931216 AKT RAKORDIMI 31.08.2012