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1,542 lekë

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

Payment record

Executed06.05.2021
Registered28.04.2021
Invoice2810130262021
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 1,542
Amount1,542 lekë
Invoice descriptionlik faturen e ujit mars 2021 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2021 Drejtoria e shendetit publik Delvine (3704) ILIRJAN MULLAJ 9,998