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5,148 lekë

Nd-ja Sherbimeve Komunale (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice1051070192022
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 5,148
Amount5,148 lekë
Invoice description2107019 SHTEPIA E FOSHNJES LIK UJE FAT NR 27142 DT 31.10.2022 KONT 1024628

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2022 Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 5,148