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221,040 lekë

Komuna Preze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice17228040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount221,040 lekë
Invoice descriptionKOM PREZE UJE TETOR 2013 FAT 80 DT 31.10.13 SR 06171730