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98,610 lekë

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

Payment record

Executed20.03.2013
Registered20.03.2013
Invoice9110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount98,610 lekë
Invoice descriptionAparati Ministrise Brendeshme uje shkurt 2013 fat 1302-159337-1-1 28.02.2013