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1,170 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice1010139022018
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,170
Amount1,170 lekë
Invoice description1013902 NJZP MSHMS Pagese uji Gusht 2018 kont.05.01.2018 fat 263168933 dt 31.08.2018 urdher 14 dt 04.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2018 PIU Rehabilitimit te Sisitemit Shendetesor (3535) DIGICom 52,171