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200 lekë

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

Payment record

Executed14.10.2021
Registered13.10.2021
Invoice5010170112021
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 200
Amount200 lekë
Invoice description1017011 Reparti Ushtarak 1010 Shkoder 2021, lik uje nr klienti 1011050 ft nr 265/2021 dt 11.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 189,604