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3,030 lekë

Drejtoria e shendetit publik Delvine (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice1010130662023
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Elektricitet 3,030
Amount3,030 lekë
Invoice descriptionLikujdojme faturen ujit janar 2023 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2023 Sp. Delvine (3704) Persida Myftari 9,510