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1,127 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed27.04.2021
Registered26.04.2021
Invoice26710170512021
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchTirane
Category Uje 1,127
Amount1,127 lekë
Invoice description1017051,reparti 4001, shpenzime uji, mars 2021 kont. 12889 ft 273999955 dt 31.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2021 Reparti Ushtarak Nr.4300 Tirane (3535) IT STORE 886,800