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111,120 lekë

Sp. Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice15610130852022
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Uje 111,120
Amount111,120 lekë
Invoice description1013085 Fature elektronike nr.2304/2022 dt.13.10.2022 Nr.5443 dt.07.11.2022 klienti 1500001Uje i pijshem Shtator-Tetor 2022 Drejt e Sherbimit Spitalor SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Sp. Skrapar (0232) RAIFFEISEN BANK SH.A 5,633,754