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34,680 lekë

Qendra e realizimit te veprave te artit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice1410120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount34,680 lekë
Invoice descriptionQRVAuje shkurt 2013 kontr 159651

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Qendra e realizimit te veprave te artit (3535) ARBEN GATO 113,700