Home› Treasury Transactions

21,252 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed13.08.2021
Registered12.08.2021
Invoice5810102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 21,252
Amount21,252 lekë
Invoice description1010217 DRFPP, lik ft uji korrik ,kontr nr 159589-1-1,fat 3164/2021 dt 31.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2021 Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 161,044