Home Treasury Transactions

30,840 lekë

Shtëp. Foshnjës Tiranë (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice13310131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 30,840
Amount30,840 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shpuji sipas fat nr 2011-159452-1-1 seri 353101696 dt 30.11.2020.kont 159452-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Shtëp. Foshnjës Tiranë (3535) M.C.CATERING 3,024