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27,059 lekë

Qendra Kombëtare e Biznesit (QKB) (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice03510102782018
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 27,059
Amount27,059 lekë
Invoice description1010278 QKB, -602, Uje Janar 2018, ft s 235939538 dt 29.1.18 klienti 409171-1 Marreveshje 2552 dt 14.2.17, Kont nr 409171 dt 6.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Qendra Kombëtare e Biznesit (QKB) (3535) INTRACOM TELECOM ALBANIA 504,000