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5,168 lekë

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

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice810171002024
InstitutionREP. USHT. NR. 4009 (3535) 1017100
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 5,168
Amount5,168 lekë
Invoice description1017100 REP Ushtarak 4009 2024 uje kont 530086-1 dt 30.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2024 REP. USHT. NR. 4009 (3535) FURNIZUESI I TREGUT TË LIRË 49,518