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1,477 lekë

Drejtoria e Arkivave Shtetit (3535) → Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice17310200012023
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Lezhe sha
BranchTirane
Category Uje 1,477
Amount1,477 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2023, lik ft uji , permbledhese mars 2023, kontr nr 119023, 4030036

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 80