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8,272 lekë

Dega e Kujdesit Paresor Lushnje (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice610130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 8,272
Amount8,272 lekë
Invoice description1013012 D.SH.P. Lushnje, Sa likujdim Shpz.energji uji sipas kontratave Nr.350008, 350060, fat nr.211394040, 211394087 dhjetor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2019 Dega e Kujdesit Paresor Lushnje (0922) MAJ-ALB 192,000