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80,940 lekë

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

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice30310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount80,940 lekë
Invoice descriptionAparati Min.Brend.uje qershor 2013 fat 1306-159337-1-1 27.06.2013