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203,990 lekë

Komuna Preze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice5528040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 203,990
Amount203,990 lekë
Invoice description2804001 Kom Prezefature uje janar 2014 fat 36 dt 28.02.14 sr 06171591 akt rakordimi 28.02.2014