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4,608 lekë

Qendra Rinore TEN (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice2621018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 4,608
Amount4,608 lekë
Invoice description2101830-Qendra Rinore TEN 2024-Uje Permb Faturash dt 20.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Qendra Rinore TEN (3535) BANKA E TIRANES 77,623