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200 lekë

Zyra Arsimore Malësia e Madhe (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice18101111242023
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 200
Amount200 lekë
Invoice descriptionZ.V.Arsimore M.Madhe lik.fat uji nr.207 Shkurt 2023-dt.13.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2023 Zyra Arsimore Malësia e Madhe (3323) POSTA SHQIPTARE SH.A 1,510