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80,472 lekë

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

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice7210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 80,472
Amount80,472 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-uje, ft janar 2021, dt 03.02.2021

Others with the same invoice number

the invoice number repeats within an institution
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01.06.2021 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 36,770,230