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180 lekë

Reparti Ushtarak Nr.4401 Tirane (3535) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice34810170892022
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchTirane
Category Uje 180
Amount180 lekë
Invoice description1017089, reparti 6630, likujd uje fat nr kont 1510007 dt 18.9.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2022 Reparti Ushtarak Nr.4401 Tirane (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 28,124