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1,330 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice1121018282023
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 1,330
Amount1,330 lekë
Invoice description2101828 Muzeu Vendor ShSA 2023 uje ft 31.12.2022 nr 000409-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2023 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 670
07.03.2023 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) RAIFFEISEN BANK SH.A 349,082