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35,530 lekë

Shtëp. Foshnjës Tiranë (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice4010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 35,530
Amount35,530 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp uji per muajin prill me nr fat nr 351174663 dt 30.4.2020.me nr kont 159452-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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