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57,540 lekë

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

Payment record

Executed15.05.2013
Registered15.05.2013
Invoice16510160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount57,540 lekë
Invoice descriptionApar.Min.Brend.uje prill kont 159337 fat 1304 29.04.2013