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35,328 lekë

Bashkia Vau Dejes (3333)Ujësjellës Kanalizime Vau Dejes

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice3521570012017
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 35,328
Amount35,328 lekë
Invoice description2157001 BASHKIA VAU DEJES LIK UJE JANAR 2017, FT 45347453

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2017 Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE 93,105