Home› Treasury Transactions

176,550 lekë

Shkolla e larte e Infermerise (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2810110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount176,550 lekë
Invoice description602 Fak Infermieris uje m janar 2012 klienti 169377

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Shkolla e larte e Infermerise (3535) GROUP 3 SHPK 100,000