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264,359 lekë

Spitali Diber (0606) → Ujësjellës Kanalizime Dibër

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice35010130152021
InstitutionSpitali Diber (0606) 1013015
BeneficiaryUjësjellës Kanalizime Dibër
BranchDiber
Category Uje 264,359
Amount264,359 lekë
Invoice descriptionSpitali Diber 1013015 uje Nentor 2021, fat 329891238 dt 30.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2021 Spitali Diber (0606) JUS 438,246