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65,928 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice22610131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 65,928
Amount65,928 lekë
Invoice description1013135-Shtepia e Femijes Zyber Hallulli Tirane uje fat nr 479172/2022 date 06.11.2022 kont 159441-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 215,828