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48,444 Albanian lekë

Bashkia Delvine (3704) → UJESJELLESI-KANALIZIME SHA

Payment record

Executed19.12.2019
Registered18.12.2019
Invoice61721040012019
InstitutionBashkia Delvine (3704) 2104001
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Sherbime telefonike 48,444
Amount48,444 Albanian lekë
Invoice descriptionlikujdojme faturat be ujit nentor 2019 Bashkia Delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Bashkia Delvine (3704) Albsig 11,400