Home› Treasury Transactions

14,465 lekë

Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3710130122012
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category —
Amount14,465 lekë
Invoice descriptionDSHP.kodi 1013012 lik fat UJI NENTOR -SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Dega e Kujdesit Paresor Lushnje (0922) DEGA E TATIMEVE LUSHNJE 318,700