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281,200 lekë

Bashkia Selenice (3737)"UJESJELLESI " SH.A SELENICE

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice12421590012015
InstitutionBashkia Selenice (3737) 2159001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 281,200
Amount281,200 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM FAT NR 883,876 DAT 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 50,714