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26,880 lekë

Teatri Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.09.2013
Registered10.09.2013
Invoice18210120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount26,880 lekë
Invoice description1012022,teatri kombetar, pagese uji muaji korrik - gusht 2013, fatura 159359-1/1307-. kontrate 2-b-159359-1