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461,630 lekë

Administrata Kopshte Cerdhe (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed26.10.2015
Registered23.10.2015
Invoice29321010012015
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 461,630
Amount461,630 lekë
Invoice description2101054 QEZHF Uje fat permbledhse 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Bashkia Tirana (3535) R. S. & M 4,010,474