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54,120 lekë

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

Payment record

Executed31.01.2014
Registered31.01.2014
Invoice510110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 54,120
Amount54,120 lekë
Invoice description602 SHK.Ndertimit Karl Gega uji dhjetor2013,1312-159639-1,kon159639-1