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1,035 lekë

Drejtoria e Arkivave Shtetit (3535) → Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice16610200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchTirane
Category Uje 1,035
Amount1,035 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330017439/2023 dt 31.03.2023nr kontr 34

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2023 Drejtoria e Arkivave Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 2,788