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1,056 lekë

Drejtoria Rajonale AKU Shkoder (3333) → Ujësjellës Kanalizime Shkodër

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2410051282022
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryUjësjellës Kanalizime Shkodër
BranchShkoder
Category Uje 1,056
Amount1,056 lekë
Invoice description1005128 AKU 2022, lik uje shkurt 2022, fat 1028/2022 dt 11.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2022 Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS 1,222,466