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24,288 lekë

Sp. Delvine (3704)UJESJELLESI-KANALIZIME SHA

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice14610130662017
InstitutionSp. Delvine (3704) 1013066
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 24,288
Amount24,288 lekë
Invoice descriptionlik fat e ujit korrik 2017 Spitali Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA 24,288