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37,315 lekë

Universiteti Aleksander Moisiu (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice20810111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount37,315 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MUAJI PRILL SIPAS FAT TAT 108 . DT 30.04.2012