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25,056 lekë

Dega e Kujdesit Paresor Elbasan (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed03.10.2022
Registered30.09.2022
Invoice12710130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 25,056
Amount25,056 lekë
Invoice description1013006 Sherbimi Paresor Shpenzime Shpenzime uji kontratat nr.23583, 25006 fat nr.274685553, 274687474 dt 31.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2022 Dega e Kujdesit Paresor Elbasan (0808) Agron Balukja (L72909202H) 76,698