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2,100 lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice8810130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 2,100
Amount2,100 lekë
Invoice descriptionLik ujin shtator 2022 DSHP DELVINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Drejtoria e shendetit publik Delvine (3704) POSTA SHQIPTARE SH.A 2,425