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1,536 lekë

Dega e Thesarit Elbasan (0808)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice9810100082017
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 1,536
Amount1,536 lekë
Invoice descriptionDega e Thesarit 1010008 shp uje kontrat 30493 dt.31.07.2017 seri 195545502

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 1,536