Home› Treasury Transactions

378,450 lekë

Aparati Ministrise se Financave (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed01.06.2018
Registered29.05.2018
Invoice48010100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 378,450
Amount378,450 lekë
Invoice descriptionMin.Fin.Shpenzime per uje - Prill 2018,Fat nr 1804-159738-1-1 seri 262038155. dt. 30.04.2018, kodi klientit 159738-1, kontrate dt. 24.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 378,450