Home Treasury Transactions

4,716 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A

Payment record

Executed16.02.2023
Registered14.02.2023
Invoice1610160612023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A
BranchDurres
Category Uje 4,716
Amount4,716 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT UJE LIK FAT NR 17727 KONT 1508002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Kultura & Sporti (Sht.Pushimit Dr.) (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 91,563