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4,110 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice8010061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 4,110
Amount4,110 lekë
Invoice description10061612019 AQTN lik ft uji ft 266186747 dt31.08.2019 kodi 159595-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2019 Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 106,629