Home› Treasury Transactions

40,128 lekë

Komuna Antigone (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice8624480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 40,128
Amount40,128 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER UJE QERSHOR 2014 FAT NR 40583 NR SER 118742262

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Komuna Antigone (1111) DEGA TATIMEVE GJIROKASTER 10,098