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81,850 lekë

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

Payment record

Executed21.05.2012
Registered21.05.2012
Invoice17110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount81,850 lekë
Invoice description602-aparati i min se brendshme t uje shkresa 3050/7 dt 18.05.12 fat 1204 dt 30.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 55,743