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91,620 lekë

Sp. Delvine (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice2110130662022
InstitutionSp. Delvine (3704) 1013066
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 91,620
Amount91,620 lekë
Invoice descriptionlik faturen e ujit Spitali Delvine 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2022 Sp. Delvine (3704) RAIFFEISEN BANK SH.A 150,723