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261,520 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice71121590012023
InstitutionBashkia Selenice (3737) 2159001
Beneficiary"UJESJELLESI " SH.A SELENICE
BranchVlore
Category Uje 261,520
Amount261,520 lekë
Invoice descriptionuje bashkia selenice 2159001 fat 51 dt 05.12.2023

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2023 Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA 5,100