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2,159 lekë

Drejtoria Rajonale Mjedisit Fier (0909) → UJESJELLSI FIER

Payment record

Executed01.12.2022
Registered25.11.2022
Invoice8710260692022
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,159
Amount2,159 lekë
Invoice descriptionDrejtoria Rajonale e Mjedisit Fier Pages Uji fatura nr.347733/2022 date.08.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Drejtoria Rajonale Mjedisit Fier (0909) BANKA E TIRANES 1,406,460