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483 Albanian lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice4810130372022
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchTirane
Category Uje 483
Amount483 Albanian lekë
Invoice description1017037 Reparti Ushtarak 3001, uje, kontrata 46085, ft 100040458 dt 31.1.22

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the invoice number repeats within an institution
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