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13,238 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice2010290012019
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 13,238
Amount13,238 lekë
Invoice description1029001 ZABGJ 2019 Lik uje janar 2018, fat 1901-359291-1 ser 264446569 dt 31.1.19,kod klienti 359291-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2019 Aparati Zyres Admin.Buxh.Gjyqesor (3535) RATECH 11,606