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567,960 lekë

Administrata Kopshte Cerdhe (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice12721010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
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
29.03.2022 Administrata Kopshte Cerdhe (3535) UJËSJELLËS KANALIZIME TIRANË 567,960