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8,890 lekë

Drejtoria e Akreditimit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed29.03.2017
Registered28.03.2017
Invoice3910040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 8,890
Amount8,890 lekë
Invoice description1004009 uje shkurt 2017 ft nr 1702- 3591001-1-1 DT 28.02.2017,KODI KLIENTI 359101-1