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567,960 lekë

Administrata Kopshte Cerdhe (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice12721010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 567,960
Amount567,960 lekë
Invoice description2101054, DPCerdh e Kopsht lik ft uji shkurt cerdhet liste permbl

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2022 Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 567,960