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240 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice6410100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature uji ft 79491/2022 dt 04.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 142,450