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360 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)Shoqëria Rajonale Ujësjellës Kanalizime Vlorë

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice2710170892024
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryShoqëria Rajonale Ujësjellës Kanalizime Vlorë
BranchTirane
Category Uje 360
Amount360 lekë
Invoice description1017089% reparti 6630 2024 uje nr 753217 dt 23.12.2023 kreditim
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2024 Reparti Ushtarak Nr.4401 Tirane (3535) UJËSJELLËS - KANALIZIME 180