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54,192 lekë

Aparati Drejt.Pergj.Doganave (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice12310100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 54,192
Amount54,192 lekë
Invoice description1010077-Dr.Pergj.Dogan shp uje m Shkurt 2024 permb fat 5.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2024 Aparati Drejt.Pergj.Doganave (3535) KONSULLATA E PERGJITHSHME E GREQISE 228,532