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20,520 lekë

Qendra Kombetare e Licensimit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2110041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 20,520
Amount20,520 lekë
Invoice description602 QKL shpenzime uji janar 2014 ft 1401-159880-1-1 dt 28.1.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2014 Qendra Kombetare e Licensimit (3535) ERZEN LITA 249,600