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112,620 lekë

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

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice4310110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 112,620
Amount112,620 lekë
Invoice description602 SHK.Ndertimit Karl Gega lik uje maj2014,fat 1405-159639-1