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42,420 lekë

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

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice6610100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 42,420
Amount42,420 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature uji ft 104475/2022 dt 05.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 10,470,949