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4,728 lekë

Klinika Qeveritare (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice7410130522024
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 4,728
Amount4,728 lekë
Invoice description1013052 Q Sherb Mjek, Likujdim Uji MAJ 2024, FT nr.116925 dt 03.06.2024, Kontr nr 159510-1

Others with the same invoice number

the invoice number repeats within an institution
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02.07.2024 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 1,749,140