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5,340 lekë

Klubi Sportiv Studenti,Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed11.03.2024
Registered08.03.2024
Invoice2621018212024
InstitutionKlubi Sportiv Studenti,Tirane (3535) 2101821
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 5,340
Amount5,340 lekë
Invoice description2101821 Klubi Sportiv Studenti 2024 uje, kontrate nr 159419-1-1, fature nr 44924 dt 4.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Klubi Sportiv Studenti,Tirane (3535) DARIN SHKURTI 50,000