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35,470 lekë

Paraburgimi Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice510140562020
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 35,470
Amount35,470 lekë
Invoice descriptionlik uje nga paraburgimi sr fat dat 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2021 Paraburgimi Sarande (3731) ZYRA PERMBARIMIT SARANDE 18,000