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4,320 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice4510061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 4,320
Amount4,320 lekë
Invoice description10061612019 AQTN lik fat uji fat 265081295 dt 30.04.2019 kodi 159595-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) BANKA KOMBETARE TREGTARE 1,069,381