Home› Treasury Transactions

3,012 lekë

Zyra Punesimit Berat (0202) → UJESJELLESI SH.A.

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice33610101802022
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 3,012
Amount3,012 lekë
Invoice descriptionz Punesimit 1010180, shpenzime uje kontr 149997 dt 02.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2022 Zyra Punesimit Berat (0202) VJOLLCA KOLA 5,344