Home› Treasury Transactions

1,086 lekë

Nd-ja Komunale Banesa (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed28.07.2017
Registered27.07.2017
Invoice8821460172017
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,086
Amount1,086 lekë
Invoice descriptionUJE KOMUNALE 214617 KLIENTI 60047 QERSHOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Nd-ja Komunale Banesa (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 63,130