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28,776 lekë

Paraburgimi Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed30.10.2020
Registered27.10.2020
Invoice14610140562020
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 28,776
Amount28,776 lekë
Invoice descriptionlik uji fat nr dat30.09.2020 nga ievp sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Paraburgimi Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 54,969