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51,840 lekë

Komuna Peze (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice3328020012015
InstitutionKomuna Peze (3535) 2802001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 51,840
Amount51,840 lekë
Invoice descriptionKomuna Peze Uji Mars fatura 77 dt 31.03.2015 seria 14816333

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Peze (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 84,354