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61,440 lekë

Shkolla Prof. "Karl Gega", Tirane (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed13.06.2023
Registered10.06.2023
Invoice9310102682023
InstitutionShkolla Prof. "Karl Gega", Tirane (3535) 1010268
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 61,440
Amount61,440 lekë
Invoice description1010268 Shk. Ndert. Karl Gega lik UKT, ft nr 154679/2023 date 04.06.2023, kontrate 159639-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Shkolla Prof. "Karl Gega", Tirane (3535) RAIFFEISEN BANK SH.A 4,230,395