Home› Treasury Transactions

2,280 lekë

Drejtoria e Pergjithshme e Standartizimit (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice1710041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 2,280
Amount2,280 lekë
Invoice description602 DPS shpenzime uji ft 1401-359507-1-1 kontrate nr 359507-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) CEZ SHPERNDARJE 34,859