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37,560 lekë

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

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice5810110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 37,560
Amount37,560 lekë
Invoice description602 SHK.Ndertimit Karl Gega m gusht 2014 fat 1408-159639-1