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240 lekë

Qendra e zhvillimit Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice1621011532020
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description2101153 Qendra e Zhvillimit Pellumbat- uje kontr nr 159409-1 seri ft 351952070 ft 2010-159409-1 -1 dt 31.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2020 Qendra e zhvillimit Tirane (3535) Jimi 118,800