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11,052 lekë

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

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice1910102662021
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 Janar 2021, Kodi i klientit nr159642-1 Ft nr.564/2021 dt 10.02.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2021 Shkolla Hoteleri Turizem, Tirane (3535) HENRI 2010 706,800