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17,780 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice6510040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 17,780
Amount17,780 lekë
Invoice description1004009 uje prill 2017 ft nr 1704- 3591001-1-1 DT 28.04.2017,KODI KLIENTI 359101-1