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3,510 lekë

Departamenti i Administrates Publike (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice6810870152020
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 3,510
Amount3,510 lekë
Invoice descriptionDAP 2020, lik shpenzime pagese uji , ft nr 1912159444-1-1 dt 31.03.2020 seri 350925065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Departamenti i Administrates Publike (3535) TONI-SECURITY 316,021