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2,484 lekë

Shtëp. Foshnjës Tiranë (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice11810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 2,484
Amount2,484 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-shp uji sipas fat nr 21086-159452-1-1 dt 30.8.2021.gusht 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2020 Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE 658,299