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516,732 lekë

Qendra Ekonomike e Arsimit (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed31.10.2022
Registered28.10.2022
Invoice50021070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 516,732
Amount516,732 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT/ LIKUJDIM UJI SIPAS PERMBLEDHESES BASHKENGJITUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE 3,179,047