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850 lekë

Universiteti Politeknik (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice75910110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
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

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Universiteti Politeknik (3535) UJËSJELLËS KANALIZIME TIRANË 850