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436,628 lekë

Spitali Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice73810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 436,628
Amount436,628 lekë
Invoice description1013024 SPITALI UJE MUAJI TETOR 2019, FAT NR. 1014491, DT. 31.10.2019, NR KLIENTI 60062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 Spitali Vlore (3737) SHABANI 2002. 659,225