Home Treasury Transactions

9,300 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice1410120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Unspecified 9,300
Amount9,300 lekë
Invoice description1012001, MIN KLUTURES, uje dhjetor 2013, fature nr 1312-1597768-1-1, kontrate 159768-1