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19,420 lekë

Shtëp. Foshnjës Tiranë (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 19,420
Amount19,420 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp uji per muajin dhjetor me nr fat nr 350287219 dt 31.12.2019.me nr kont 159452-1

Others with the same invoice number

the invoice number repeats within an institution
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