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47,820 lekë

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

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice4210110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 47,820
Amount47,820 lekë
Invoice description602 SHK.Ndertimit Karl Gega prill 2014,fat 1404-159639-1