Home Treasury Transactions

8,280 lekë

Drejtoria e Akreditimit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed21.10.2016
Registered20.10.2016
Invoice11410040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 8,280
Amount8,280 lekë
Invoice description600-D.P.A uje periudha shtator 2016 ft nr 1917667mates 1608-359101-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. 5,790