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135,770 lekë

Teatri Kombetar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed10.05.2013
Registered07.05.2013
Invoice8710120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount135,770 lekë
Invoice description1012022,teatri kombetar, pagese uji muaji janar 2013, fatura 1301-1593591-1. kontrate 2-b-159359-1