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88,250 lekë

Drejtoria e Sherbimeve te Brendshme (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice11710160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount88,250 lekë
Invoice descriptionAparati Ministrise Brend.uje mars 2013 kont nr 159337 fat 1303 28.03.2013