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180 lekë

Drejtoria e Arkivave Shtetit (3535) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice96010200012019
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 180
Amount180 lekë
Invoice description1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 150016 fat BP 01600000058028 dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Drejtoria e Arkivave Shtetit (3535) ER-NO SHPK 100,000