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12,888 lekë

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

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice9510102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 12,888
Amount12,888 lekë
Invoice description1010217 DRFPP nr 4, lik ujesjelles, kontrate 159589-1-1 ft 125779/2023 dt 05.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2023 Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 561,125