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24,310 lekë

Shtëp. Foshnjës Tiranë (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed10.04.2020
Registered09.04.2020
Invoice2810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 24,310
Amount24,310 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp uji per muajin shkurt 20 me nr fat nr 350671300 dt 29.02.2020 kont 159452-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 1,220,473