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240 lekë

Qendra Kombetare e Librit dhe Leximit(3535) → UJESJELLES KANALIZIME TIRANE

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice13410121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 240
Amount240 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - shpenz uji, fat nr 146557 dt 08.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Qendra Kombetare e Librit dhe Leximit(3535) UJESJELLES KANALIZIME TIRANE 240