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50,520 lekë

Teatri Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice23510120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount50,520 lekë
Invoice description1012022,teatri kombetar, pagese uji muaji prill 2013, fatura 1304-159359-1-1. kontrate 2-b-159359-1