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1,836 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice11810051182023
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 1,836
Amount1,836 lekë
Invoice description1005118- A.K.U 602- pagese uji mars 2023 sipas fatures numer 2303-441561-1-1 dt 31.03.2023,kontrate nr. 441561-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2023 Autoriteti Kombetar i Ushqimit (AKU) (3535) PRO CREDIT BANK 54,484