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6,228 lekë

Drejtoria e SHIK Vlore (3737) → UJËSJELLËS - KANALIZIME

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice4910180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 6,228
Amount6,228 lekë
Invoice description1018016 UJE QERSHOR ABONENT 1238602775 SH.I.SH 1018016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2017 Drejtoria e SHIK Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340