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5,544 lekë

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

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice6510102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 5,544
Amount5,544 lekë
Invoice description1010217 DRFPP nr 4, lik ujesjelles, kontrate 159589-1-1 ft 218602/2023 dt 06.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA 4,940