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7,320 lekë

Komuna Zall Bastar (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice14227980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 7,320
Amount7,320 lekë
Invoice descriptionKomuna Zall Bastar Lik uje Nentor 2014 kontr 0701-615-5300

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Komuna Zall Bastar (3535) SPATHARA 178,800