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1,152 lekë

Qendra Rinore TEN (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice5221018302024
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 1,152
Amount1,152 lekë
Invoice description2101830-Qendra Rinore TEN 2024-Uje ft 2403-435409-1 dt 30.04.2024

Others with the same invoice number

the invoice number repeats within an institution
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