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2,690 lekë

Qendra Kombetare e Emergjences (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice2710251212016
InstitutionQendra Kombetare e Emergjences (3535) 1025121
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 2,690
Amount2,690 lekë
Invoice descriptionQendra Komb tranzitore e emergjencave Lik uji, mars - prill 2016, fat 1603-8066006-1-1 dt 28.3.16,fat 1604-8060006-1-1 dt 28.4.16,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Qendra Kombetare e Emergjences (3535) PIKO 10,871