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2,340 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed15.07.2019
Registered11.07.2019
Invoice16010120032019
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 2,340
Amount2,340 lekë
Invoice description1012003 DREJT RAJ KULT KOMBETARE 0707 SHPENZIME UJE QERSHOR 2019 KONTRATA 1506011 FATURA 2835 DT 30.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2019 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) RAIFFEISEN BANK SH.A 1,705,589