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69,180 lekë

Agjensia e Sherbimeve te Sportit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.09.2013
Registered06.09.2013
Invoice11410120262013
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount69,180 lekë
Invoice description1012026 ,agjensia sherb sportit, lik uje qershor 2013, date 28.06.2013, nr kontrate 184792-1-1 fature 1306 date 31.07.13, ft 1307 seri 1305-184792-1-1