Home› Treasury Transactions

208,240 lekë

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

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice5721590012015
InstitutionBashkia Selenice (3737) 2159001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 208,240
Amount208,240 lekë
Invoice descriptionBASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM FATURA NR.827;820;805;812 SERIA 16069467;16069460;16069445;16069452

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Bashkia Selenice (3737) INTESA SANPAOLO BANK ALBANIA 585,021