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12,670 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice4710061552020
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 12,670
Amount12,670 lekë
Invoice description1006155 Agjencia Kombetare Berthamore Lik uje kontr 159293 fat 2005 dt 31.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2020 Agjencia Kombetare Berthamore (AKOB) (3535) BANKA CREDINS 476,950