Home› Treasury Transactions

9,429 lekë

Bashkia Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice4821230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 9,429
Amount9,429 lekë
Invoice description2123001 - Bashkia Kruje konsum uji dhjetor 2021 lik i fat nr 1216769;1213208;1216853 dt 24.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2021 Bashkia Kruje (0716) JONIDA UJKASHI 6,584