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80,760 lekë

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

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice6710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 80,760
Amount80,760 lekë
Invoice description1010077-Dr.Pergj.Dog, shp uje ft m Janar permbl. dt 10.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 38,221