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3,096 lekë

Qendra Kombtare e Kinematografise (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice19110570012021
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 3,096
Amount3,096 lekë
Invoice description1057001 Qendra Komb Kinematografise, pagese uje shtator 2021, fat nr 251433/2021 dt 16.10.2021 nr kotr 359419-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2021 Qendra Kombtare e Kinematografise (3535) ON FILM PRODUCION 900,000