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23,700 lekë

Shtëp. Foshnjës Tiranë (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice3210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 23,700
Amount23,700 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp uji per muajin mars 20 me nr fat nr 351005976 dt 31.3.2020 kont 159452-1

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the invoice number repeats within an institution
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16.04.2021 Shtëp. Foshnjës Tiranë (3535) START 2000 370,462