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77,710 lekë

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

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice4110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount77,710 lekë
Invoice descriptionAparati Ministrise Brendeshme uje janar 2013 fat 1301 25.01.2013