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82,370 lekë

Teatri Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed12.06.2013
Registered06.06.2013
Invoice11210120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount82,370 lekë
Invoice description1012022,teatri kombetar, pagese uji muaji shkurt 2013, fatura 1302-1593591-1. kontrate 2-b-159359-1