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240 lekë

Shkolla e Magjistratures (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice4010550012018
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description-Shkolla Magjistratures Uje m janar 2018 ,fat nr 1801-373970-1-1, seri 235908283

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2018 Shkolla e Magjistratures (3535) SARA - EL 44,000