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401 lekë

Drejtoria e shendetit publik M.Madhe (3323) → SH.A. UJSJELLES

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice2310130612018
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiarySH.A. UJSJELLES
BranchM.Madhe
Category Uje 401
Amount401 lekë
Invoice description1013061-Dr.Sh.Publik. (lidh.tarife ujsjellsi mars.Fat.nr.37.seria.46876437dt.26.03.2018)

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the invoice number repeats within an institution
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