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186,336 lekë

Komuna Preze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice6928040012013
InstitutionKomuna Preze (3535) 2804001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount186,336 lekë
Invoice description602-KOM PREZE UJE PRILL 23013 FAT 82 DT 31.03.13 SR 06172177 AKR RAKORDIM 31.03.13