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174,050 lekë

Burgu 325 Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed01.04.2020
Registered31.03.2020
Invoice4610140112020
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 174,050
Amount174,050 lekë
Invoice description1014011 IEVP Ali Demi likujdim uji fat nr 350627304 date 29.02.2020 kont 159374-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2020 Burgu 325 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 174,050