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240 lekë

Burgu Fushe-Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice1410140502022
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 240
Amount240 lekë
Invoice description1014050 - I.E.V.P.Fushe Kruje konsum uji dhjetor 2021 lik i fat nr 1208290 dt 24.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A 9,980