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4,080 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice21010170372018
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 4,080
Amount4,080 lekë
Invoice description1017037 1017037, Rep. 3001 - 602, Uje shkurt 2018 ft nr 1702 192003 kont 193003-1 dt 23.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Reparti Ushtarak Nr.3001 Tirane (3535) KAST & GAS 99,750