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7,830 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice11110131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 7,830
Amount7,830 lekë
Invoice description2021 D R O SH UJE FAT.NR.224417/2021, DT.08.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2021 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 109,114