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88,979 lekë

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

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice16210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount88,979 lekë
Invoice description602-Aparat.Min.Brende uje fat 1110 28.10.2011 1112 24.12.2011