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31,884 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice3210102672021
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 31,884
Amount31,884 lekë
Invoice description1010267 Shk Teknike Ekonomike 2021 uje ft nr 2102-159309-1-1, date 28.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2021 Shkolla Prof. Tekniko Ekonomike, Tirane (3535) ALBTELEKOM SH.A. 5,800