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39,408 lekë

Aparati Ministrise se Puneve te Jashtme (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice31410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 39,408
Amount39,408 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jasht.uje fat nr 169571/2022 dt 05.04.2022 kont nr 159294-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2022 Aparati Ministrise se Puneve te Jashtme (3535) AGNA 610,000
16.11.2022 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E KE 7,870,332