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1,249 lekë

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

Payment record

Executed28.04.2022
Registered26.04.2022
Invoice1321018282022
InstitutionMuzeu Vendor ''Shtepia Studio Agolli'' (3535) 2101828
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 1,249
Amount1,249 lekë
Invoice description2101828, Muzeu Vendor Shtepia Studio Agolli, uje fat nr 4405944955 date 31.03.2022 kont 000409-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2022 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) RAIFFEISEN BANK SH.A 319,657