Home› Treasury Transactions

4,980 lekë

Qendra Shtepia e Perbashket (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice5621011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 4,980
Amount4,980 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashke Lik uje kontr 373394-1 fat 1608

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2016 Qendra Shtepia e Perbashket (3535) "SHPRESA" SHPK 335,790