Home› Treasury Transactions

24,300 lekë

Sp. Delvine (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed28.03.2018
Registered27.03.2018
Invoice4810130662018
InstitutionSp. Delvine (3704) 1013066
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 24,300
Amount24,300 lekë
Invoice descriptionlikujdim i fat nr.4 dt.31.01.2018 spitali delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 2,062,950