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448,800 lekë

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

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice35021010542020
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
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
29.09.2020 Administrata Kopshte Cerdhe (3535) UJËSJELLËS KANALIZIME TIRANË 448,800