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93,270 lekë

Aparati Drejt.Pergj.Doganave (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice10710100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 93,270
Amount93,270 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft uji permbledhese dt 31.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 37,740