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12,180 lekë

Arkivi Qendror teknik i ndertimit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice10810940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 12,180
Amount12,180 lekë
Invoice descriptionAQTN uje nentor 2016 fat nr 1611-159595

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2016 Arkivi Qendror teknik i ndertimit (3535) FASTECH 13,974,704