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19,008 lekë

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

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice6010102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 19,008
Amount19,008 lekë
Invoice description1010217 DRFPP, lik ft uji gusht ,kontr nr 159589-1-1,fat 20039/2021 dt 30.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2021 Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. 6,328