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11,052 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed14.09.2021
Registered10.09.2021
Invoice10510102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 11,052
Amount11,052 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,lik pagese Uje kgusht 2021, Kodi i klientit nr159642-1 Ft nr.20321/2021 dt 02.09.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2021 Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 119,880