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499,704 lekë

Administrata Kopshte Cerdhe (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice10921090082015
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 499,704
Amount499,704 lekë
Invoice description2109008 Qendra Ekonomike Arsimit uje prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K 68,607