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218,210 lekë

Teatri Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice6 10120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount218,210 lekë
Invoice descriptionteatri kombetar, fature uje qershor, korrik, gusht, shtator, e prapambetur kontr -b-159359-1