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3,408 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice8021090202107
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 3,408
Amount3,408 lekë
Invoice description2109020 Qendra Trash Kulturore uje kontrate 25477 25476 seri fat 195545712,1955408505

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 3,408