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240 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice421018222021
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description2101822,Shtepia Studio Kadare, lik ft uje dhjetor nr 353250460 dt 31.12.20 kontrate 407-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2021 Muzeu Vendor ''Shtepia Studio Kadare'' (3535) BANKA KOMBETARE TREGTARE 253,633