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62,513 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice5510170512022
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 62,513
Amount62,513 lekë
Invoice description1017051 reparti 4001, uje, kontrata 530047-1, ft 3161056 dt 10.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2022 Reparti Ushtarak Nr.4300 Tirane (3535) IT STORE 651,600