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129,024 lekë

Burgu Lushnje (0922) → Ujesjelles Kanalizime Belsh

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice8110140032020
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryUjesjelles Kanalizime Belsh
BranchLushnje
Category Uje 129,024
Amount129,024 lekë
Invoice description1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz uji sipas kontrates nr.13131, fat nr.273443238, dt.28.04.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2020 Burgu Lushnje (0922) RAIFFEISEN BANK SH.A 46,640