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418,162 lekë

Komuna Kashar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice2028090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount418,162 lekë
Invoice description602-KOM KASHAR UJE DHJETOR 2012 KONT 8265 DT 13.10.11 FAT 354 DT 31.12.12 SR 06113832