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12,072 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice10810102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 12,072
Amount12,072 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021 uje ft nr 19878, date 01.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) RAIFFEISEN BANK SH.A 75,550