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17,050 lekë

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

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice2771012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount17,050 lekë
Invoice descriptionM.T.K.R.S shpenz uji gusht 2012 fature 11208-159768-1-1 dt 28.08.12