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6,192 lekë

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

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice9810130262020
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 6,192
Amount6,192 lekë
Invoice descriptionlik faturen e ujit tetor 2020 DSHP Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2020 Sp. Delvine (3704) BANKA KOMBETARE TREGTARE 2,131,718