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49,200 lekë

Komuna Kashar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3528090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount49,200 lekë
Invoice description602-KOM KASHAR UJE KONT 8265 DT 13.10.2011 AKT RAKORISDIM 31.10.11 FAT 40 DT 31.10.11 SR 70932890