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462 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice15610141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchTirane
Category Uje 462
Amount462 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik Uji , ft nr.41339 dt 6.2.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA CREDINS 22,000