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4,680 lekë

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

Payment record

Executed17.09.2021
Registered16.09.2021
Invoice8910131512021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 4,680
Amount4,680 lekë
Invoice description2021 D R O SH UJE FAT NR. 51228/2021 DAT 14.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2021 Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) BANKA CREDINS 1,500