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23,640 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice2010250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 23,640
Amount23,640 lekë
Invoice description1025038 DRFPPNR. 1 lik uje m janar shkurt 2014 kont 1402 159112 1401-159112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ 9,900