Home› Treasury Transactions

850 lekë

Universiteti Politeknik (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice75910110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 850
Amount850 lekë
Invoice descriptionUPT , lik ft uje , nr prot 97/1 dt 17.06.2020 ft nr 2005 159594 -1-1 dt 31.05.2020 kod konsumatori 159594-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2020 Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 850