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2,844,461 lekë

Bashkia Kamez (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice7521660012018
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 2,844,461
Amount2,844,461 lekë
Invoice description2166001 Nd/Ujesjell Kamez 2018 Lik uje fat 56615965 nr 15 dt 31.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2018 Bashkia Kamez (3535) 2KE 640,800
02.02.2018 Bashkia Kamez (3535) 2 L&M 706,367