Home› Treasury Transactions

280,132 lekë

Bashkia Koplik (3323) → SH.A. UJSJELLES

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice15321300012019
InstitutionBashkia Koplik (3323) 2130001
BeneficiarySH.A. UJSJELLES
BranchM.Madhe
Category Uje 280,132
Amount280,132 lekë
Invoice description2130001 Bashkia M.Madhe (shpenz.uji shkurt 2019)nr.klienti 3000948,951.4001752,3580.5003578.6003558,3570,3571,3572,3573,3574,3577,3575.2002555,3077,3330,3331,3206,3579.1000348,349.4001752,1753.3001048,1086,1270,1345)