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1,710 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice13810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 1,710
Amount1,710 lekë
Invoice description103022 ADISA LIK UJE ,FAT NR 10777872 DT 31.05.2017