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9,624 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice4610102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 9,624
Amount9,624 lekë
Invoice description1010217 DRFPP nr 4,lik Uje Prill 2022 , ft nr.260195/22 , kont 159589-1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2022 Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY 83,184