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26,150 lekë

Shtëp. Foshnjës Tiranë (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice5610131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 26,150
Amount26,150 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp uji per muajin maj 20 me nr fat nr 351420943 dt 31.05.2020.me nr kont 159452-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Shtëp. Foshnjës Tiranë (3535) DELTA DONI 43,536