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74,216 lekë

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

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice4810170112021
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 74,216
Amount74,216 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011040 ft nr 264/2021 dt 11.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE 136,320