Home› Treasury Transactions

144,552 lekë

Sp. Kolonje (1514) → SH.A. UJESJELLES-KANALIZIME

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice5610130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category Uje 144,552
Amount144,552 lekë
Invoice description1013072 spitali kolonje shpenzime per uje fatura nr.23dt.04.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Sp. Kolonje (1514) ARBEN MELONASHI 34,000