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448,800 lekë

Administrata Kopshte Cerdhe (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice35021010542020
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 448,800
Amount448,800 lekë
Invoice description2101054, QEZHEF, lik ft uji muaji gusht 2020 permbledhese cerdhet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2020 Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 448,800