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23,070 lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice7910061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 23,070
Amount23,070 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik ft uji nr 410833061 dt 30.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2023 Agjencia Kombetare Berthamore (AKOB) (3535) ATOM 62,500