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592 lekë

ALUIZNI - Drejtoria Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice11310141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 592
Amount592 lekë
Invoice description1014118 ALUIZNI UJE TETOR 2019, FAT.NR.1025500, DT.31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2019 ALUIZNI - Drejtoria Vlore (3737) ANAKONDA SECURITY 316,163