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11,028 lekë

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

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice11110130262019
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 11,028
Amount11,028 lekë
Invoice descriptionlikujdojme faturen e ujit tetor 2019 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2019 Sp. Delvine (3704) RAIFFEISEN BANK SH.A 52,715