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24,240 lekë

Komuna Kashar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed16.10.2012
Registered16.10.2012
Invoice31328090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount24,240 lekë
Invoice description2809001 602-KOM KASHAR UJE MAJ QERSHOR KORRIK GUSHT FAT 530016-1-1 DT 28.05.12+29.06.12+27.07.12+28.08.12