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56,132 lekë

Bashkia Delvine (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice37521040012018
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Elektricitet Uje 56,132 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount56,132 lekë
Invoice descriptionpages per faturat e ujit korrikl2018 bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2018 Bashkia Delvine (3704) TELEKOM ALBANIA 37,121