Home Treasury Transactions

292,997 lekë

Komuna Kashar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed05.12.2012
Registered04.12.2012
Invoice38628090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount292,997 lekë
Invoice description2809001 602-KOM KASHAR UJE TETOR 2012 KONT 13.10.11 AKT RAKORDIM 31.10.12 FAT 288 DT 31.10.12 SR 70931315