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1,035 lekë

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

Payment record

Executed25.04.2023
Registered20.04.2023
Invoice17110200012023
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 31.03.2023, kontr nr 34

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Drejtoria e Arkivave Shtetit (3535) POSTA SHQIPTARE SH.A 28,500