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200 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → Ujësjellës Kanalizime Vau Dejes

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice1210170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 200
Amount200 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011040 ft nr 14477/2022 dt 04.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA CREDINS 430,500