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1,844 lekë

Zyra Arsimore Delvinë (3704)UJESJELLESI-KANALIZIME SHA

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice23210111322018
InstitutionZyra Arsimore Delvinë (3704) 1011132
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 1,844
Amount1,844 lekë
Invoice descriptionlik faturen e ujit gusht 2018 ZA Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 Zyra Arsimore Delvinë (3704) RAIFFEISEN BANK SH.A 92,711