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1,843 lekë

Zyra Arsimore Delvinë (3704)UJESJELLESI-KANALIZIME SHA

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice1991011322016
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 1,843
Amount1,843 lekë
Invoice descriptionpagese fat uji nr.133 dt.31.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2016 Zyra Arsimore Delvinë (3704) GENCI KONDI 70,000