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600 lekë

Admin Qendrore e ISHP (3535)UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice24910102272020
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 600
Amount600 lekë
Invoice description1010227 ISHP ,shpenzime uje fat nr 37130 dt 31.05.2020

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the invoice number repeats within an institution
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28.06.2021 Admin Qendrore e ISHP (3535) INFO - TRADE 72,000