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9,725 lekë

Admin Qendrore e ISHP (3535) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed18.07.2022
Registered14.07.2022
Invoice26410102272022
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 9,725
Amount9,725 lekë
Invoice description1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 58633/2022, date 06.07.2022 Nr klienti 752098

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2022 Admin Qendrore e ISHP (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,960