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20,460 lekë

Shkolla "Karl Gega", Tirane (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice1510110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 20,460
Amount20,460 lekë
Invoice description602 SHK.Ndertimit Karl Gega shkurt2014,1402-159639-1