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30,840 lekë

Shtëp. Foshnjës Tiranë (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed30.09.2020
Registered28.09.2020
Invoice8910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 30,840
Amount30,840 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp uji per muajin gusht 20 me nr fat 352184342 dt 31.8.2020.me nr kont 159452-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2021 Shtëp. Foshnjës Tiranë (3535) Juela Bakiasi 19,200