Home Treasury Transactions

92,392 lekë

Bashkia Vau Dejes (3333)Ujësjellës Kanalizime Vau Dejes

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice58121570012019
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 92,392
Amount92,392 lekë
Invoice description2157001 BASHKIA VAU DEJES 2019, uje, kontr vazhdim , fat 234074131,132,120,244,043,415,234073932,234075240,241,242,243,234074562,516,856,515,857,625 gusht 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2019 Bashkia Vau Dejes (3333) BANKA KOMBETARE TREGTARE 6,016,911