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180 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice3810131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionUJESJ. NR FAT BP0166000003247 KONTR NR 1101417 DT 30.5.2020 DREJT .RAJONALE E SHERBIMIT SOCIAL / KOD 1013126 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2020 Drejtori Rajonale e Kujd.Social Durrës (0707) FURNIZUESI I SHERBIMIT UNIVERSAL 369