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549,260 lekë

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

Payment record

Executed10.04.2020
Registered09.04.2020
Invoice13621010542020
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 549,260
Amount549,260 lekë
Invoice description2101054, QEZHEF, lik ft uji muaji shkurt 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Administrata Kopshte Cerdhe (3535) UJËSJELLËS KANALIZIME TIRANË 549,260