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10,860 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice10810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 10,860
Amount10,860 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft uji seri 264270922 dt 31.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 16,280