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13,940 lekë

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

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice3041012001 2012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount13,940 lekë
Invoice descriptionM.T.K.R.S lik,shpenzime uji shtator 2012, ft 1209-159768-1 dt 28.09.12