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24,288 lekë

Sp. Delvine (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed14.02.2017
Registered13.02.2017
Invoice3210130662017
InstitutionSp. Delvine (3704) 1013066
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Uje 24,288
Amount24,288 lekë
Invoice descriptionlikujdim fat nr 194 dt 31.01.2017 uje spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Sp. Delvine (3704) ALBTELEKOM SH.A. 7,920