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2,820 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice10810041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 2,820
Amount2,820 lekë
Invoice descriptionD P S lik uje korrik 2017 ft nr 1707 ser 4112024 dt 28.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Drejtoria e Pergjithshme e Standartizimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,820