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240 lekë

Universiteti Politeknik (3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice170410110402025
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1011040 UPT FGJM - lik uje gusht 2025 , ft nr 146509 dt 8.9.2025

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE 240