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14,456 lekë

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

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice3810170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 14,456
Amount14,456 lekë
Invoice descriptionRepart Ushtarak shp uji fat nr 21540 dt 06.06.2022 Nr klienti 1011040

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF 1,159,200