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19,200 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice5810030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Sherbime te tjera 19,200
Amount19,200 lekë
Invoice description1003022 103022 ADISA lik uje ,shkrese nr322 prot 24.03.2017 ,tarife per lidhje kontrate,mars 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) BANKA KOMBETARE TREGTARE 2,788,712