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549,260 lekë

Administrata Kopshte Cerdhe (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed16.04.2020
Registered09.04.2020
Invoice13621010542020
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 549,260
Amount549,260 lekë
Invoice description2101054, QEZHEF, lik ft uji muaji shkurt 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2020 Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 549,260