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1,249 lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice4421018282022
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 dt 30.10.2022 kont 000409-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2022 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 499
10.01.2023 Muzeu Vendor ''Shtepia Studio Agolli'' (3535) RAIFFEISEN BANK SH.A 70,000