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20,534 lekë

Komisariati i Policise Fier (0909)SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice1510160272023
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A
BranchFier
Category Uje 20,534
Amount20,534 lekë
Invoice descriptionUJI LUSHNJE DHJETOR 2022 DREJT.VENDORE E POLICIS FIER KNTR 350011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME 20,534