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720,000 lekë

Bashkia Selenice (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed19.04.2021
Registered16.04.2021
Invoice28021590012021
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 720,000
Amount720,000 lekë
Invoice description2021 B SELENICE UJE FAT.NR.3/2021, DT.12.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2021 Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE 720,000