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29,004 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice6910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Elektricitet 29,004
Amount29,004 lekë
Invoice description1015001-Ministria e Jashtme uje fat nr 44450/2023 dt 07.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2023 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA KROATE 90,411