Home› Treasury Transactions

232,992 lekë

Bashkia Krume (1812) → NDERMARRJA UJSJELLSIT HAS

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice58621170012022
InstitutionBashkia Krume (1812) 2117001
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Uje 232,992
Amount232,992 lekë
Invoice description1812.2117001.Sa likujdojme shpenzime uji i pijshem sipas permbledheseva te fat tatimore ujesjellesi shtator-2022 fat nr.58/2022 dt.30.09.2022,kontratat bashkengjitur permbledheses.Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2022 Bashkia Krume (1812) RAIFFEISEN BANK SH.A 157,135