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228,048 lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice110170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 228,048
Amount228,048 lekë
Invoice description1017097-Reparti 1040 2023- uje dhjetor 2022, ft nr 19093,dt 31.12.22, kon 53001-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2023 Reparti Ushtarak Nr.1040 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 499,127