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343,500 lekë

Mini Bashkia 4 (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.12.2013
Registered18.12.2013
Invoice18521011342013
InstitutionMini Bashkia 4 (3535) 2101134
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount343,500 lekë
Invoice descriptionMin.Bashkia 4-lik uje Nentor 2013 kont.nr.159183-1,159184-1,159186-1,159187-1,159247-1,159250-1,159251-1 159265-1,159271-1 159392-1,183764-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Mini Bashkia 4 (3535) ALBTELEKOM SH.A. 27,259