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209,326 lekë

Mini Bashkia 2 (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice18721011362014
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 209,326
Amount209,326 lekë
Invoice descriptionMin.Bashkia 2 shpenzime uji muaji ,gusht, 2014 kont.159244-1,159280-1,159282-1,159305-1,159306-1,159318-1,159327-1,159372-1,159390-1,159391-1,159396-1,159397-1,159398-1,159422-1,159453-1,359446-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Mini Bashkia 2 (3535) BANKA CREDINS 145,400