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236,736 lekë

Komuna Preze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice18928040012012
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount236,736 lekë
Invoice description2804001 602-KOM PREZE UJE FAT 257 DT 30.09.12 SR 70931123