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51,444 lekë

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

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice78510150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 51,444
Amount51,444 lekë
Invoice description1015001-Ministria e Jashtme -Uje Korrik 2024 Ft 120840 dt 4.8.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2024 Aparati Ministrise se Puneve te Jashtme (3535) T A SH I 3,500