Home Treasury Transactions

2,820 lekë

Qendra e realizimit te veprave te artit (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice2310120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 2,820
Amount2,820 lekë
Invoice descriptionQRVA Lik uje kontr 372561 fat 1703

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2017 Qendra e realizimit te veprave te artit (3535) ANSIG 40,000