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12,720 lekë

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

Payment record

Executed14.10.2013
Registered11.10.2013
Invoice39210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount12,720 lekë
Invoice descriptionAparati Ministrise Brendeshme uje shtator 2013 kont 159337,