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4,716 lekë

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

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice710160612023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 4,716
Amount4,716 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT UJE LIK FAT NR 17727 DT 04.01.2023 KONT 1508002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2023 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) INTESA SANPAOLO BANK ALBANIA 272,998