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200 lekë

Drejtoria e shendetit publik M.Madhe (3323) → Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice9210130612019
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 200
Amount200 lekë
Invoice descriptionDrej.Shend.Publ.M.Madhe ( shpenz.uji tetor 2019) klienti nr.6004037.fat.31.102.2019 ser.234399302)

Others with the same invoice number

the invoice number repeats within an institution
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15.11.2019 Drejtoria e shendetit publik M.Madhe (3323) ALBTELEKOM SH.A. 6,000