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78,120 lekë

Shtepia e te Moshuarve Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed27.08.2019
Registered26.08.2019
Invoice8710131442019
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 78,120
Amount78,120 lekë
Invoice description1013144 Shtepia e te Moshuarve Shkoder, shpenzime uji, ft 4770409 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2019 Shtepia e te Moshuarve Shkoder (3333) ALBTELEKOM SH.A. 3,000