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15,420 lekë

Reparti inspektimit shpetim miniera (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice4510930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 15,420
Amount15,420 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik uje mars 2017 ft nr 1703- 159122 dt 25.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A 383,462