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65,724 lekë

Drejtoria E Konvikteve (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice15421011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 65,724
Amount65,724 lekë
Invoice description2101113-DKSHM- Likujduar Uje Konvikti Hoteleri Turizem Nr Kontrat nr 159641-1, FT nr 169599/2025 dt 08.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtoria E Konvikteve (3535) UJESJELLES KANALIZIME TIRANE 65,724