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5,544 Albanian lekë

Qendra e Publikimeve zyrtare (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice14110140452023
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 5,544
Amount5,544 Albanian lekë
Invoice description1014045 Qendra e Botimeve Zyrtare -602 shpenzime uji sipas fatures nr.137967 dt 05.10.2023, kontrate nr.374033-1

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the invoice number repeats within an institution
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