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120,072 Albanian lekë

Burgu Rrogozhine (3513) → UJESJELLES KANALIZIME SH.A

Payment record

Executed22.01.2021
Registered15.01.2021
Invoice1210140022021
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryUJESJELLES KANALIZIME SH.A
BranchKavaje
Category Uje 120,072
Amount120,072 Albanian lekë
Invoice descriptionI.E.V.P RROGOZHINE UJE LIK FAT NR17 SERI 65461741 DT 31.12.2020 KONT 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2021 Burgu Rrogozhine (3513) AA BAILIFF 8,000