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840 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice8510120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 840
Amount840 lekë
Invoice description1012013 QRVA Lik uje kontr 372561 fatura 1709 dt 26.09.2017