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70,620 lekë

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

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice810112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 70,620
Amount70,620 lekë
Invoice description1011205, A.SH.SPORTEVE lik uje nentor =42960 dhe dhjetor 27660 leke, kontr 184792-1, ft 1311/1312