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12,888 lekë

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

Payment record

Executed15.07.2021
Registered14.07.2021
Invoice5710102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 12,888
Amount12,888 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,602-uje ft nr 3428,dt 07.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2021 Shkolla Hoteleri Turizem, Tirane (3535) HEP-2012 768,000