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54,419 lekë

Komisariati i Policise Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed19.05.2022
Registered18.05.2022
Invoice20410160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 54,419
Amount54,419 lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 fature nr 90141/2022

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the invoice number repeats within an institution
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