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57,240 lekë

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

Payment record

Executed25.01.2022
Registered24.01.2022
Invoice2210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 57,240
Amount57,240 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602-lik fature uje nr kontrate 159145-1 ft 839/2022 dt 06.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUSE 277,500