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5,392 lekë

REP. USHT. NR. 4009 (3535) → Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice1010171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 5,392
Amount5,392 lekë
Invoice description1017100 REP Ushtarak 4009 2024 uje nr Kont 530086-1 dt 31.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2024 REP. USHT. NR. 4009 (3535) FURNIZUESI I TREGUT TË LIRË 118,843