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51,780 lekë

Spitali Psikiatrik Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice21710130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 51,780
Amount51,780 lekë
Invoice description1013060 PSIKIATRIA UJE GUSHT FAT NR 1544609 DT 31.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2020 Spitali Psikiatrik Vlore (3737) STUDIO EKO-KESHILLIM 83,880