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181,248 lekë

Bashkia Tepelene (1134)SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice18121420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A
BranchTepelene
Category Uje 181,248
Amount181,248 lekë
Invoice descriptionUJI PRILL BASHKI TEPELENE SIPAS PERMBLEDHESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2023 Bashkia Tepelene (1134) 2 S R L' GROUP 947,400