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18,216 lekë

Drejtoria Metrologjise e Kalibrimit (3535)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice7510041092014
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 18,216
Amount18,216 lekë
Invoice description602 DPM shpenzime uji janar -shkurt korce ft 3074389 dt 31.1.14, ft 3114578 dt 6.3.14 kodi i konsumatorit 752393