Home› Treasury Transactions

73,344 lekë

Drejtoria e Antiterrorit (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice4510161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 73,344
Amount73,344 lekë
Invoice description1016129 Drejtoria e Antiterrorit, pagese ujesjelles, Kod klienti 159406-1, fature permbledhese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2024 Drejtoria e Antiterrorit (3535) UJËSJELLËS KANALIZIME TIRANË 73,344