Home Treasury Transactions

41,246 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice9110111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount41,246 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MUAJI SHKURT SIPAS FAT 4919088 DT 03.03.2012