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49,620 lekë

Teatri Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice31310120222017
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 49,620
Amount49,620 lekë
Invoice descriptionTeatri Kombetar,lik pagesa uji per muajin nentor 2017 nr fatures1711-159359-1-1 ser 5197805 dt 20.11.2017