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9,216 lekë

Klinika Qeveritare (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice13610130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 9,216
Amount9,216 lekë
Invoice description1013052 Q Sherb Mjek, shp ujesjellesi, ft nr 259863 dt 4.12.24, kont nr 159510-1, Nentor 24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Klinika Qeveritare (3535) EUROMARKET BUCI 80,873