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41,688 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice9610130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 41,688
Amount41,688 lekë
Invoice description1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274473040 274473041 dt 30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2022 Dega e Kujdesit Paresor Elbasan (0808) BANKA KOMBETARE TREGTARE 736,615