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6,180 lekë

Agjensia Kombetare e Turizmit (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice4010260882018
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 6,180
Amount6,180 lekë
Invoice description1026088 AKT 2018 likuj uje tetor 2017 ft nr 1710 359408-1 ser 4873323 dt 30.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Agjensia Kombetare e Turizmit (3535) BANKA KOMBETARE TREGTARE 72,705