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408 Albanian lekë

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

Payment record

Executed18.03.2021
Registered17.03.2021
Invoice3110111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 408
Amount408 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 uje ft 376170-1 shkurt 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UNION BANK SHA 1,480,367
12.03.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) KEAD 21,425