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19,160 lekë

Qendra pritese e Viktimave Linze (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice1710131402020
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 19,160
Amount19,160 lekë
Invoice description1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-shp uji shkurt 20 sipas fat nr 2002-809270-1-1 dt 29.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2020 Qendra pritese e Viktimave Linze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 19,160