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25,320 lekë

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

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice5610112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 25,320
Amount25,320 lekë
Invoice description1011205 , A.SH.SPORTEVE , pagese uje prill 2014, fature nr 1404- kontrate 184792-1-1