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90,001 lekë

Sherbimi Kombetar i Rinise (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice1210112342018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 90,001
Amount90,001 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, paga mars 2018,nr punonjesve plan 20 fakt 20, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Instituti i Konfucit në Universitetin e Tiranës (3535) INTESA SANPAOLO BANK ALBANIA 10,000