Home› Treasury Transactions

993 lekë

Zyra Punesimit Durres (0707) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice85110101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchDurres
Category Uje 993
Amount993 lekë
Invoice descriptionSHPENZIME UJE DHJETOR LIK FAT 219362175 DT 31.12.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2021 Zyra Punesimit Durres (0707) BANKA KOMBETARE TREGTARE 75,000