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34,632 lekë

Komuna Petrele (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed12.02.2015
Registered12.02.2015
Invoice1227950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 34,632
Amount34,632 lekë
Invoice descriptionKomuna Petrele,lik uje dhjetor 2014,fat 335 dt 31.12.2014 seri 14816440

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Komuna Petrele (3535) BANKA KOMBETARE TREGTARE 1,816,914