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16,746 lekë

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

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice9110061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 16,746
Amount16,746 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft uji seri 404653959 dt 31.10.2021,

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2021 Agjencia Kombetare Berthamore (AKOB) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 24,662