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23,790 lekë

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

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice35810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount23,790 lekë
Invoice descriptionAparat.Min.Brende uje gusht 2012 nr kont 159337-1