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30,562 lekë

Nd-ja Komunale Banesa (0202) → SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice40921020012022
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A
BranchBerat
Category Uje 30,562
Amount30,562 lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese faturat e ujit dhjetor 2022

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the invoice number repeats within an institution
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