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92,640 lekë

Teatri Kombetar (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice510120222020
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 92,640
Amount92,640 lekë
Invoice descriptionTeatri Kombetar shp uje, dhjetor 2019, ft nr 1912-414933-1-1, seri 350150391,dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2020 Teatri Kombetar (3535) MEND OIL 174,900