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2,890 lekë

Shkolla Luigj Gurakuqi (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed23.04.2020
Registered22.04.2020
Invoice2621018142020
InstitutionShkolla Luigj Gurakuqi (3535) 2101814
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 2,890
Amount2,890 lekë
Invoice descriptionShkolla Speciale Luigj Gurakuqi 2020 uje fat nr 2003 dt 31.03.20 kont 159277-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2020 Shkolla Luigj Gurakuqi (3535) Bilbil Beqaraj 119,000