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3,438 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed27.04.2021
Registered26.04.2021
Invoice26610170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 3,438
Amount3,438 lekë
Invoice description1017051,reparti 4001, shpenzime uji, mars 2021 kont. 1106015 ft BP01770000052416 dt 31.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Reparti Ushtarak Nr.4300 Tirane (3535) TrakMar 10,952,185