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240 lekë

Reparti Ushtarak nr.6670 Tirane (3535) → SH.A UJSJELLES KANALIZIME

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice1710171222023
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiarySH.A UJSJELLES KANALIZIME
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1017122 reparti 6670,2023 uje ft 469692 dt 29.12.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2024 Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 822