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180 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice2510160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice description1016086 SHTEPIJA E PUSHIMIT MB / uje fat 183896 kont 1508002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2022 Kultura & Sporti (Sht.Pushimit Dr.) (0707) "IL - AD" Company 466,560