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12,480 lekë

Laboratori i barnave (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed13.04.2023
Registered12.04.2023
Invoice4710130562023
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 12,480
Amount12,480 lekë
Invoice descriptionAgj Barnave,lik uje mars,fat 134183 dt 04.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Laboratori i barnave (3535) INFOSOFT SOFTWARE DEVELOPER 14,400