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840 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.01.2018
Registered28.12.2017
Invoice12110060012017
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 840
Amount840 lekë
Invoice descriptionMIE SHPENZIME UJI NENTOR , KONTRAT NR.159778-1, FAT. NR 1711-159778-1-1, NRS.5162718

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2017 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. 72,043