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1,152 lekë

Qendra Rinore TEN (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice8821018302023
InstitutionQendra Rinore TEN (3535) 2101830
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 1,152
Amount1,152 lekë
Invoice description2101830-Qenra Rinore Ten 2023-602-lik uji ft 2309-435409-1-1 dt 30.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2024 Qendra Rinore TEN (3535) RAIFFEISEN BANK SH.A 425,000