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7,296 lekë

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

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice821090202015
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 7,296
Amount7,296 lekë
Invoice description2109020 Qendra e Trash Kulturore uje dhjetor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) ALBTELEKOM SH.A. 3,000