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580 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice11010111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 580
Amount580 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 uje nr 376170-1 ft 31.8.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2020 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BUSHI-SERVIS 21,700