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15,948 lekë

Drejtoria E Konvikteve (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice155521011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 15,948
Amount15,948 lekë
Invoice description2101113-DKSHM- Likujduar Uje Konvikti Ekonomik, Nr Kontrat 159376-1, Ft 135808/2025 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 15,948