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2,074 lekë

Drejtoria Rajonale AKU Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice9010051252022
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,074
Amount2,074 lekë
Invoice description1005125 A.K.U. KORCE SHPENZIME UJI MUAJI GUSHT 2022 NR.KLIENTI 752727,750916 FAT NR.5850880,5850879 DT.07.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2022 Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS 1,680,074