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850 lekë

Shtëp. Foshnjës Tiranë (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice1510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 850
Amount850 lekë
Invoice description1013137 Shtepia e Foshnjes ,Uje janar 2021, ft nr 2101-159452-1-1, seri 353466024, dt 31.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2020 Shtëp. Foshnjës Tiranë (3535) EGLENTI 8,593