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67,860 lekë

Teatri Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice12710120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount67,860 lekë
Invoice description1012022 602 T.KOMBETAR Uji Muaj mars me Nr Kont.A 107844