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30,995 lekë

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

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice6610111602020
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 30,995
Amount30,995 lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2020 uje ft 376170-1 detyrime te prapambetura

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) MERITA RRUMBULLAKU 12,000