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975 lekë

Agjencia Kombetare Berthamore (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice7210930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 975
Amount975 lekë
Invoice description602- Agje.Kom.Bertha uje,kontrate 159293,fat dt Prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Agjencia Kombetare Berthamore (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,920