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34,320 lekë

Teatri Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed14.10.2013
Registered08.10.2013
Invoice21510120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount34,320 lekë
Invoice description1012022,teatri kombetar, pagese uji muaji shtator,2013, fatura 159359-1-1/1309-. kontrate 2-b-159359-1