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180 lekë

Bashkia Durres (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed04.10.2022
Registered30.09.2022
Invoice105621070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 180
Amount180 lekë
Invoice descriptionUJE GUSHT LIK FAT 39932 DT 31.8.22 KONTR. 2501020/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2022 Bashkia Durres (0707) SARK 1,159,063