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17,784 lekë

Sp. Has (1812) → NDERMARRJA UJSJELLSIT HAS

Payment record

Executed15.07.2022
Registered12.07.2022
Invoice14710130702022
InstitutionSp. Has (1812) 1013070
BeneficiaryNDERMARRJA UJSJELLSIT HAS
BranchHas
Category Uje 17,784
Amount17,784 lekë
Invoice description1812.1013070.Sa likujdojme fat.elektronike nr.35/2022 dt.30.06.2022 per ujin e pijeshem muaji QERSHOR-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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