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13,910 lekë

Oficina elektromjekesore Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice6010130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 13,910
Amount13,910 lekë
Invoice description1013057 QKTBM lik ft uji ft 3517747755 dt 30.06.2020 kontr 159263-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2020 Oficina elektromjekesore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 32,406