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183,090 lekë

Drejtoria e Policise Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed09.08.2018
Registered07.08.2018
Invoice26710160202018
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 183,090
Amount183,090 lekë
Invoice description1016020 1016020, Drej vendore pol tirane pag uji qershor 2018 kont.159688; 159052; 159705; 359150; 159276; 159819; 159051; 159170 qershor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Drejtoria e Policise Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 183,090