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9,012 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice5710150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 9,012
Amount9,012 lekë
Invoice description1015001-Ministria e Jashtme -uje ft nr 1457 dt 3.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) O S B E 1,256,296