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40,111 lekë

Bashkia Delvine (3704)UJESJELLESI-KANALIZIME SHA

Payment record

Executed30.05.2017
Registered29.05.2017
Invoice19521040012017
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 40,111
Amount40,111 lekë
Invoice descriptionlikujdim shpenzime uji prill 2017 bashkia delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2017 Bashkia Delvine (3704) "SHENDELLI" 3,136,493