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7,256 lekë

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

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice810170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUjësjellës Kanalizime Vau Dejes
BranchShkoder
Category Uje 7,256
Amount7,256 lekë
Invoice description1017011 Reparti Ushtarak 1010, lik uji pishem, nr klienti 1011050 ft nr 10031/2022 dt 09.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) MARJO - MONDI 1,132,800