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240 Albanian lekë

Prefektura e qarkut Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice2210160642022
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 240
Amount240 Albanian lekë
Invoice descriptionJANAR 2022 N/PREF LUSHNJE KNTR 5139 FAT 43301/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2022 Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A 56,960