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3,510 lekë

Spitali Distrofik (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed16.01.2020
Registered15.01.2020
Invoice810130542020
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Elektricitet 3,510
Amount3,510 lekë
Invoice description1013054 1013054-QKMZHRF-2020 lik ft uji 350326995 dt 31.12.2019 kontr 1912-159689-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2020 Spitali Distrofik (3535) LYTFIJE HALLULLI 34,501