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2,150,563 lekë

Burgu Peqin (0827) → SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice2210140072023
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 2,150,563
Amount2,150,563 lekë
Invoice description1014007 IEVP Peqin paguar uji muaji Janar 2023 Fature nr 40779 dt 10.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Burgu Peqin (0827) ATOPI 170,640