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2,286 lekë

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

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice10710130662020
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 2,286
Amount2,286 lekë
Invoice descriptionlik faturen e ujit nentor 2020 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2020 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 15,600