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153,840 lekë

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

Payment record

Executed15.11.2013
Registered15.11.2013
Invoice42110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount153,840 lekë
Invoice descriptionAparati Ministrise Brendeshme uje tetor 2013 nr kontrates 159337 fat 1310