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23,760 lekë

Drejtoria e Policise Tirane (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed29.09.2021
Registered28.09.2021
Invoice46610160202021
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 23,760
Amount23,760 lekë
Invoice description1016020 DVP 2021, Uje gusht 2021, Kom.Pol.Kamez, Kontrata nr.000204, Fatura nr.372186468 dt 31.08.2021 shkres 5050 dt 23.09.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2021 Drejtoria e Policise Tirane (3535) RAIFFEISEN BANK SH.A 59,600,511