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8,304 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice21010170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category Uje 8,304
Amount8,304 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN UJE SARANDE NENTOR 2022, FAT NR 247582/2022, DT. 30.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2022 Reparti Ushtarak Nr.2004 Vlore (3737) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 872,755