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122,920 lekë

Aparati Drejt.Pergj.Doganave (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice6410100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 122,920
Amount122,920 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik ft uji dt 19.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Aparati Drejt.Pergj.Doganave (3535) QERAMIKA APOLLON 4,436,451