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44,928 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice6510100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 44,928
Amount44,928 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature uji ft 76812/2022 dt 03.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 13,065,575